Financial Accounts




MAY 23.] THE NEW ZEALAND GAZETTE. 2005

Year ended 31st MARCH, 1918, compared with the Financial Year ended 31st MARCH, 1917—continued.

ACCOUNTS.

1916-1917. EXPENDITURE. 1917-1918.

£ s. d. Withdrawals,— £ s. d. £ s. d.
231 16 1 Butter-fat Adjustment Account .. .. .. .. .. 318,807 4 3
.. Dairy Companies’ Advances Account .. .. .. .. .. 600,000 0 0
Education Reserves Amendment Act, 1914—
Primary-education Endowments—
80,302 4 2 Section 2 (Rents) .. .. .. .. .. 76,933 15 6
2,178 0 0 Section 3 (Sales) .. .. .. .. .. 5,023 6 0
Secondary-education Endowments (Section 2: Rents)— £ s. d.
1,369 11 1 Auckland Provincial District .. .. .. 1,534 18 4
796 1 7 Taranaki Provincial District .. .. .. 1,012 10 10
2,400 17 10 Wellington Provincial District .. .. .. 2,737 7 3
1,741 11 8 Hawke’s Bay Provincial District .. .. .. 1,751 4 9
515 5 0 Nelson Provincial District .. .. .. 362 9 5
50 16 6 Marlborough Provincial District .. .. .. 50 16 6
102 16 9 Westland Provincial District .. .. .. 97 2 9
1,077 5 10 Otago Provincial District .. .. .. 1,014 0 5
——— 8,560 10 3

25 0 0 Emigrants’ Deposits .. .. .. .. .. ..
25 0 0 General Assembly Library .. .. .. .. .. 25 0 0
833 8 4 Gold Duty Suspense Account .. .. .. .. .. 2,124 14 11
55 6 5 Hospitals and Charitable Institutions Acts, 1909 .. .. .. 20 8 6
.. Imperial Government Butter-supply Account .. .. .. 2,227,471 7 4
.. Imperial Government Canned-rabbits Supply Account .. .. .. 42,955 4 6
1,803,557 17 8 Imperial Government Cheese-supply Account .. .. .. 4,876,553 9 8
21,773 5 5 Imperial Government Condensed-milk Supply Account .. .. .. 41,689 8 4
.. Imperial Government Frozen-rabbits Supply Account .. .. .. 3,926 7 0
.. Imperial Government Glaxo-supply Account .. .. .. 248,384 11 3
.. Imperial Government Hides-supply Account .. .. .. 571,485 4 5
.. Imperial Government Jam-supply Account .. .. .. 1,953 2 6
7,655,179 13 0 Imperial Government Meat-supply Account .. .. .. 9,052,391 0 3
45,141 11 3 Imperial Government Scheelite-supply Account .. .. .. 32,328 14 9
9,376,806 14 0 Imperial Government Wool-supply Account .. .. .. 16,323,225 1 11
.. Imperial Government Wool-supply Account (Pelts) .. .. .. 31,798 8 5
Land Act, 1908—
831 13 5 Mining Districts Land Occupation Account .. .. .. 823 10 5
7 6 1 Maori Land Settlement Act 1905 Account .. .. .. 94 9 3
502,377 10 4 Miscellaneous .. .. .. .. .. 454,627 18 8
174,892 12 7 Money-order Settlement Account .. .. .. 157,154 4 0
.. Nelson Rifle Prize Fund .. .. .. .. .. 40 0 0
.. Otago University Reserves Act, 1904.. .. .. .. .. 7,561 13 6
54,971 2 0 Public Trust Office Remittance Account .. .. .. 78,125 14 2
2,763 0 0 Railways .. .. .. .. .. 2,604 10 0
.. Retail Butter Business Account .. .. .. 13,543 9 6
2,341,773 19 2 State Advances Office Account .. .. .. 551,666 14 9
.. Taranaki Scholarships Endowment Account .. .. .. 1,529 11 7
150 0 0 Tauranga Educational Endowment Reserves Act, 1896 .. .. .. ..
17 18 0 Thermal Springs Districts Act, 1910 .. .. .. 105 12 6 35,733,534 8 1
———
22,071,949 4 2

Balance at end of Year,—
1,894,430 9 1 Cash in the Public Account .. .. .. .. .. 2,285,629 16 1
Imprests outstanding—
40,705 10 6 In the Dominion .. .. .. .. .. 100,187 0 5
99,164 7 4 In London .. .. .. .. .. 268,279 9 2
1,316,514 17 11 Investment Account (State Advances Office Account, £1,409,794 5s. 5d.) .. 1,459,794 5 5 4,113,890 11 1
———
3,350,815 4 10

£25,422,764 9 0 Totals .. .. .. .. .. .. £39,847,424 19 2
———

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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, Expenditure, Butter-fat Adjustment, Dairy Companies, Education Reserves, Gold Duty, Hospitals, Imperial Government, Land Act, Mining Districts, Maori Land Settlement, Miscellaneous, Money-order Settlement, Nelson Rifle Prize Fund, Otago University Reserves, Public Trust Office, Railways, Retail Butter Business, State Advances Office, Taranaki Scholarships, Tauranga Educational Endowment, Thermal Springs Districts