← Page 1970

New Zealand Gazette – 1918 – No. 76

Page 1971

Page 1972 →

✨ Financial Statements

May 23.] THE NEW ZEALAND GAZETTE. 1971

FUND for the Quarters ended 31st MARCH, 1918 and 1917, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST MARCH, 1917.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1918.
£ s. d.		£ s. d. £ s. d.
941 17 6	Revenue paid over to Local Bodies, &c.,—	937 6 8
690 19 3	Fees, Fines, &c. .. .. .. .. .. ..	659 16 10
4,590 15 7	Endowments of Land, &c... .. .. .. .. ..	2,249 15 8
556 18 10	Goldfields Revenue .. .. .. .. .. ..	1,257 0 2
	Gold Duty .. .. .. .. .. ..
6,780 11 2		5,103 19 4
138 11 7	Counties Separate Account,—
	Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. ..	134 1 5
10,041 8 0	Advance Accounts,—
	Payments on behalf of Local Bodies .. .. .. .. .. ..	10,012 1 9
9,969 17 6	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. .. ..	12,766 0 1
£26,930 8 3	Totals .. .. .. .. .. ..	£28,016 2 7

ACCOUNT.

£ s. d.	Withdrawals,—	£ s. d. £ s. d.
231 16 1	Butter-fat Adjustment Account .. .. .. .. .. ..	244,601 6 8
19,808 9 3	Education Reserves Amendment Act, 1914—
	Primary-education Endowments—
	Section 2 (Rents) .. .. .. .. .. ..	41,056 11 1
	Section 3 (Sales) .. .. .. .. .. ..	23 6 0
837 5 1	Secondary-education Endowments (Section 2, Rents)—
108 13 2	Auckland Provincial District .. .. .. .. .. ..	345 18 2
47 1 8	Taranaki Provincial District .. .. .. .. .. ..	165 17 1
222 13 5	Wellington Provincial District .. .. .. .. .. ..	714 13 0
154 12 5	Hawke’s Bay Provincial District .. .. .. .. .. ..	293 16 1
11 3 3	Nelson Provincial District .. .. .. .. .. ..	144 0 9
285 9 11	Westland Provincial District .. .. .. .. .. ..	2 2 9
	Otago Provincial District .. .. .. .. .. ..	197 1 1
		1,863 8 11
	Gold Duty Suspense Account .. .. .. .. .. ..	0 1 4
	Imperial Government Butter-supply Account .. .. .. .. .. ..	2,227,471 7 4
	Imperial Government Canned-rabbits Supply Account .. .. .. .. .. ..	42,955 4 6
1,547,667 9 3	Imperial Government Cheese-supply Account .. .. .. .. .. ..	3,397,316 10 7
17,873 0 2	Imperial Government Condensed-milk Supply Account .. .. .. .. .. ..	23,638 1 0
	Imperial Government Frozen-rabbits Supply Account .. .. .. .. .. ..	3,926 7 0
	Imperial Government Glaxo-supply Account .. .. .. .. .. ..	248,384 11 3
	Imperial Government Hides-supply Account .. .. .. .. .. ..	275,616 3 6
2,269,125 12 2	Imperial Government Meat-supply Account .. .. .. .. .. ..	5,186,756 4 0
10,772 6 3	Imperial Government Scheelite-supply Account .. .. .. .. .. ..	17,611 7 2
9,376,806 9 0	Imperial Government Wool-supply Account .. .. .. .. .. ..	12,989,675 17 5
	Imperial Government Wool-supply Account (Pelts) .. .. .. .. .. ..	5,512 5 5
75 16 10	Land Act, 1908—Mining Districts Land Occupation Account .. .. .. .. .. ..	9 0 10
	Maori Land Settlement Act, 1905 .. .. .. .. .. ..	94 9 3
149,654 1 8	Miscellaneous .. .. .. .. .. ..	104,125 9 2
14,315 0 0	Money-order Settlement Account .. .. .. .. .. ..	75,407 8 7
	Nelson Rifle Prize Fund Account .. .. .. .. .. ..	40 0 0
	Otago University Reserves Act, 1904 .. .. .. .. .. ..	7,047 13 9
10,325 0 9	Public Trust Office Remittance Account .. .. .. .. .. ..	25,167 13 8
2,763 0 0	Railways .. .. .. .. .. ..	2,604 10 0
	Retail Butter Business Account .. .. .. .. .. ..	13,543 9 6
98,629 3 4	State Advances Office Account .. .. .. .. .. ..	247,072 18 4
150 0 0	Tauranga Educational Endowment Reserves Act, 1896 .. .. .. .. .. ..
1 8 2	Thermal Springs Districts Act, 1910 .. .. .. .. .. ..	1 2 6
13,519,365 11 10		25,181,522 8 9
1,894,430 9 1	Balance at end of Quarter,—
	Cash in the Public Account .. .. .. .. .. ..	2,285,629 16 1
40,705 10 6	Imprests outstanding—
99,164 7 4	In the Dominion .. .. .. .. .. ..	100,187 0 5
1,316,514 17 11	In London .. .. .. .. .. ..	268,279 9 2
	Investment Account (State Advances Office Account, £1,409,794 5s. 5d.) .. .. .. .. .. ..	1,459,794 5 5
3,350,815 4 10		4,113,890 11 1
£16,870,180 16 8	Totals .. .. .. .. .. ..	£29,295,412 19 10