New Zealand Gazette – 1918 – No. 102

Page 2707

✨ Financial Accounts



July 25.] THE NEW ZEALAND GAZETTE. 2707

FUND for the Quarters ended 30th June, 1918 and 1917, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH JUNE, 1917. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1918.
£ s. d. £ s. d. £ s. d.
35,729 1 1 Annual Appropriation,— Vote—State Coal-mines .. .. .. .. .. .. .. 49,584 14 6
856 6 8 Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. .. ..
67,801 1 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 93,973 4 1
9,991 15 5 Imprests outstanding— In the Dominion .. .. .. .. .. .. 12,816 11 1
77,792 17 1 106,789 15 2
£114,378 4 10 Totals .. .. .. .. .. .. .. £156,374 9 8

ACCOUNT.

£ s. d. £ s. d. £ s. d.
213 12 10 Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. .. .. 616 7 8
.. Rents received during previous Quarter now refunded .. .. .. .. .. .. .. 75 5 6
4,150 4 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 3,242 13 4
£4,363 17 3 Totals .. .. .. .. .. .. .. £3,934 6 6

ACT ACCOUNT.

£ s. d. £ s. d. £ s. d.
117 11 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. ..
£117 11 9 Totals .. .. .. .. .. .. .. ..

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d. £ s. d.
920 8 9 Fees, Fines, &c. .. .. .. .. .. .. 1,503 17 3
428 18 0 Endowments of Land, &c.. .. .. .. .. .. 212 8 6
2,353 0 6 Goldfields Revenue .. .. .. .. .. .. 2,538 15 11
65 1 0 Gold Duty .. .. .. .. .. .. 1,927 12 7
3,762 8 3 6,182 14 3
.. Advance Accounts,— Payments on behalf of Local Bodies.. .. .. .. .. .. .. 3 5 0
21,831 8 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 12,321 19 0
£25,593 16 9 Totals .. .. .. .. .. .. .. £18,507 18 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 102


NZLII — PDF NZ Gazette 1918, No 102




✨ LLM interpretation of page content

💰 Accounts of Financial Statement for Quarters Ended 30th June 1917 and 1918 (continued from previous page)

💰 Finance & Revenue
Accounts, Revenue, Expenditure, Financial Statement, Mines, Scenery Preservation, Local Bodies