New Zealand Gazette – 1918 – No. 76

Page 2004

✨ Financial Statement



2004
THE NEW ZEALAND GAZETTE.
[No. 76
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND for the DEPOSIT

1916–1917. RECEIPTS. 1917–1918.
£ s. d. £ s. d.
470,960 3 8 Balance at beginning of Year,— 1,894,430 9 1
4,968 0 0 Cash in the Public Account 40,705 10 6
125,660 10 7 Imprests outstanding— 99,164 7 4
1,168,248 19 2 In the Dominion 1,316,514 17 11
1,769,837 13 5 In London
Investment Account (State Advances Office Account, £1,266,514 17s. 11d.)
150,497 14 1 Lodgments,— 172,512 8 4
.. Butter-fat Adjustment Account 600,000 0 0
Dairy Companies’ Advances Account
Education Reserves Amendment Act, 1914—
80,302 4 2 Primary-education Endowments— 76,933 15 6
7,801 15 10 Section 2 (Rents) 707 11 5
Section 3 (Sales)
1,451 9 6 Secondary-education Endowments (Section 2 : Rents)—
946 16 11 Auckland Provincial District £ s. d.
2,558 17 0 Taranaki Provincial District 1,530 0 3
1,798 1 4 Wellington Provincial District 966 19 3
386 12 9 Hawke’s Bay Provincial District 2,752 2 5
87 12 9 Nelson Provincial District 1,714 0 0
94 10 6 Marlborough Provincial District 386 14 6
1,068 5 5 Westland Provincial District 51 0 11
Otago Provincial District 279 1 4
1,019 7 5 8,699 6 1
11 13 8 Secondary-education Endowments (Section 3 : Sales)— 1 7 6
Auckland Provincial District
25 0 0 Emigrants’ Deposits ..
7 11 10 Fisheries Act, 1908 1 10 8
25 0 0 General Assembly Library 25 0 0
1,994 5 10 Gold Duty Suspense Account 1,883 16 9
151 14 11 Hospitals and Charitable Institutions Acts, 1909 34 16 9
.. Imperial Government Butter-supply Account 2,600,000 0 0
.. Imperial Government Canned-rabbits Supply Account 43,000 0 0
2,236,104 0 0 Imperial Government Cheese-supply Account 4,760,000 0 0
21,942 0 5 Imperial Government Condensed-milk Supply Account 41,917 11 0
.. Imperial Government Frozen-rabbits Supply Account 21,250 0 0
.. Imperial Government Glaxo-supply Account 272,572 10 0
.. Imperial Government Hides-supply Account 585,000 0 0
977 0 0 Imperial Government Jam-supply Account 976 11 3
7,795,000 0 0 Imperial Government Meat-supply Account 8,933,025 13 3
45,893 0 0 Imperial Government Scheelite-supply Account 35,000 0 0
10,100,000 0 0 Imperial Government Wool-supply Account 16,650,000 0 0
.. Imperial Government Wool-supply Account (Pelts) 32,159 19 2
500 0 0 Kitchener Memorial Scholarships 761 1 0
Land Act, 1908—
1,629 15 0 Mining Districts Land Occupation Account 1,579 5 7
539,949 12 9 Miscellaneous 653,673 6 7
153,837 16 3 Money-order Settlement Account 223,447 0 11
26 0 0 Nelson Rifle Prize Fund Account 50 0 0
255 18 0 New Zealand Expeditionary Force Relief Fund ..
5 9 6 New Zealand University Endowments, Westland 5 10 0
197 0 0 North Island Experimental Dairy School 173 10 0
1,448 7 3 Otago University Reserves Act, 1904 420 8 1
63,082 8 9 Public Trust Office Remittance Account 65,094 5 11
.. Retail Butter Business Account 18,485 5 2
2,440,118 16 5 State Advances Office Account 694,867 3 9
.. Tauranga Educational Endowment Reserves Act, 1896 85 4 5
611 19 3 Taranaki Scholarships Endowment Account 618 4 10
85 1 9 Thermal Springs Districts Act, 1910 109 1 0
145 6 6 Trustee Act, 1908 649 7 8
1,907 17 3 Westport Harbour Board Act, 1884, Special Coal Rate Account 889 1 9
23,652,926 15 7
£25,422,764 9 0 Totals


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1918, No 76


NZLII — PDF NZ Gazette 1918, No 76




✨ LLM interpretation of page content

🏘️ Accounts of Local Bodies Financial Statement (continued from previous page)

🏘️ Provincial & Local Government
Local Bodies, Financial Statement, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty