New Zealand Gazette – 1916 – No. 122

Page 3359

✨ Financial Statements



Oct. 26.] THE NEW ZEALAND GAZETTE. 3359
FUND for the Quarters ended 30th SEPTEMBER, 1916 and 1915, respectively—continued.
LOCAL BODIES.
| QUARTER | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, | |
| --- | --- | --- | --- |
| ENDED 30TH SEPT., | | 1916. | |
| 1915. | | | £ s. d. |
| £ s. d. | Revenue paid over to Local Bodies, &c.,— | £ s. d. | £ |
| 1,607 2 1 | Fees, Fines, &c. | ... | 2,585 14 10 |
| 64 9 2 | Endowments of Land, &c. | ... | 500 11 10 |
| 3,477 9 1 | Goldfields Revenue | ... | 4,411 14 6 |
| 597 10 0 | Gold Duty | ... | 5,100 17 8 |
| 5,746 10 4 | | | 12,598 18 10 |
| 10,058 0 11 | Advance Accounts.—Payments on behalf of Local Bodies | ... | 10,005 16 0 |
| 17,708 4 0 | Balance at end of Quarter,—Cash in the Public Account | ... | 13,078 19 10 |
| 1,268 7 11 | Imprests outstanding—In the Dominion | ... | 932 8 3 |
| 18,976 11 11 | | | 14,011 8 1 |
| £34,781 3 2 | Totals | ... | £36,616 2 11 |
ACCOUNT.
| | | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| £ s. d. | Withdrawals,—Education Reserves Amendment Act, 1914—Primary-education Endowments (Section 2, Rents)Secondary-education Endowments (Section 2, Rents)—Auckland Provincial DistrictTaranaki Provincial DistrictWellington Provincial DistrictHawke’s Bay Provincial DistrictNelson Provincial DistrictMarlborough Provincial DistrictWestland Provincial DistrictOtago Provincial DistrictEmigrants’ DepositsFisheries Act, 1908General Assembly LibraryImperial Government Cheese-supply AccountImperial Government Meat-supply AccountImperial Government Scheelite-supply AccountLand Act, 1908—Mining Districts Land Occupation AccountMiscellaneousMoney-order Settlement AccountNelson Rifle Prize FundPublic Trust Office Remittance AccountThermal Springs Districts Act, 1910 | £ s. d. | £ s. d. | £ |
| 15,930 9 9 | ... | 123 17 11 | 4,182 12 8 | |
| 646 18 3 | ... | 131 10 1 | | |
| 475 18 0 | ... | 332 6 4 | | |
| 1,372 8 11 | ... | 222 1 0 | | |
| 891 0 4 | ... | 154 6 9 | | |
| 180 16 6 | ... | 4 19 9 | | |
| 40 12 3 | ... | 13 6 0 | | |
| 99 19 9 | ... | 128 1 2 | | |
| 553 6 7 | ... | 1,110 9 0 | | |
| 22 0 0 | ... | | | |
| 9 3 11 | ... | | | |
| ... | ... | ... | ... | 25 0 0 |
| ... | ... | ... | ... | 45,079 17 2 |
| 1,559,181 15 1 | ... | ... | ... | 2,763,570 9 6 |
| ... | ... | ... | ... | 10,792 15 9 |
| 60 1 2 | ... | ... | ... | 721 5 5 |
| 151,719 18 0 | ... | ... | ... | 118,350 9 7 |
| 4,650 4 6 | ... | ... | ... | 52,535 9 1 |
| 100 0 0 | ... | ... | ... | |
| 15,921 18 11 | ... | ... | ... | 14,453 1 1 |
| 4 10 8 | ... | ... | ... | 9 16 2 |
| 1,751,861 2 7 | | | | 3,010,831 5 5 |
| | | 204,258 9 2 | Cash in the Public Account | 470,402 8 11 |
| | | 1,263,033 17 0 | Imprests outstanding—In the Dominion | 353,993 3 8 |
| | | 149,511 17 7 | In London | 142,183 10 2 |
| | | 345,000 0 0 | Investment Account (State Advances Office Account, £1,264,922 18s. 4d.) | 1,314,292 14 2 |
| | 1,961,804 3 9 | | | 2,280,871 16 11 |
| | £3,713,665 6 4 | Totals | ... | £5,291,703 2 4 |



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1916, No 122


NZLII — PDF NZ Gazette 1916, No 122




✨ LLM interpretation of page content

💰 Consolidated Accounts Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Consolidated Accounts, Local Bodies, Revenue, Withdrawals