New Zealand Gazette – 1917 – No. 162

Page 4035

✨ Financial Statements



Nov. 1.] THE NEW ZEALAND GAZETTE. 4035

FUND for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 30TH SEPT., 1916. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1917.
£ s. d. £ s. d. £ s. d.
2,585 14 10 Revenue paid over to Local Bodies, &c.,— 3,495 6 11
500 11 10 Fees, Fines, &c. .. .. .. .. .. 506 18 5
4,411 14 6 Endowments of Land, &c... .. .. .. .. 2,419 2 7
5,100 17 8 Goldfields Revenue .. .. .. .. .. 235 10 3
Gold Duty .. .. .. .. .. .. ..
12,598 18 10 6,656 18 2
10,005 16 0 Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. 9,791 16 6
13,078 19 10 Balance at end of Quarter,— 13,748 17 0
932 8 3 Cash in the Public Account .. .. .. .. ..
Imprests outstanding—
In the Dominion .. .. .. .. .. 13,748 17 0
14,011 8 1
£36,616 2 11 Totals .. .. .. .. .. £30,197 11 8

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
.. Butter-fat Adjustment Account • .. .. .. .. .. 32,201 7 1
4,182 12 8 Education Reserves Amendment Act, 1914—
.. Primary-education Endowments—
Section 2 (Rents) .. .. .. .. .. 17,518 6 7
Section 3 (Sales) .. .. .. .. .. 5,000 0 0
123 17 11 Secondary-education Endowments (Section 2, Rents)—
181 10 1 Auckland Provincial District .. .. .. £ s. d.
332 6 4 Taranaki Provincial District .. .. .. 211 16 3
222 1 0 Wellington Provincial District .. .. .. 172 4 5
154 6 9 Hawke’s Bay Provincial District .. .. .. 509 14 4
4 19 9 Nelson Provincial District .. .. .. 164 13 5
13 6 0 Marlborough Provincial District .. .. .. 136 11 7
128 1 2 Westland Provincial District .. .. .. 11 8 0
Otago Provincial District .. .. .. 237 4 3
1,443 12 3
25 0 0 General Assembly Library .. .. .. .. ..
45,079 17 2 Imperial Government Cheese-supply Account .. .. .. 1,113,537 17 7
.. Imperial Government Condensed-milk Supply Account .. .. .. 18,051 7 4
.. Imperial Government Hides-supply Account .. .. .. 185,699 14 3
2,763,570 9 6 Imperial Government Meat-supply Account .. .. .. 3,213,798 6 3
10,792 15 9 Imperial Government Scheelite-supply Account .. .. .. 11,209 8 2
.. Imperial Government Wool-supply Account .. .. .. 2,275,344 3 3
.. Imperial Government Wool-supply Account (Pelts) .. .. .. 7,384 1 6
721 5 5 Land Act, 1908—
118,350 9 7 Mining District Land Occupation Account .. .. .. 766 5 2
52,535 9 1 Miscellaneous .. .. .. .. .. 99,617 11 11
14,453 1 1 Money-order Settlement Account .. .. .. 52,279 10 4
.. Public Trust Office Remittance Account .. .. .. 19,168 15 2
.. State Advances Office Account .. .. .. 104,514 17 11
9 16 2 Taranaki Scholarships Endowment Act, 1910 .. .. .. 1,223 18 0
Thermal Springs Districts Act, 1910 .. .. .. 4 10 0
3,010,831 5 5 7,158,763 12 9
470,402 8 11 Balance at end of Quarter,— 436,293 12 1
353,993 3 8 Cash in the Public Account .. .. .. .. ..
142,183 10 2 Imprests outstanding — 3,158,313 2 0
1,314,292 14 2 In the Dominion .. .. .. .. .. 150,217 13 1
In London .. .. .. .. .. 1,407,220 16 8
2,280,871 16 11 Investment Account (State Advances Office Account, £1,357,220 16s. 8d.) .. .. .. 5,152,045 3 10
£5,291,703 2 4 Totals .. .. .. .. .. £12,310,808 16 7


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1917, No 162


NZLII — PDF NZ Gazette 1917, No 162




✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Consolidated Accounts, Local Bodies, Education Reserves, Imperial Government Accounts