New Zealand Gazette – 1919 – No. 59

Page 1389

✨ Financial Statements

MAY 15.] THE NEW ZEALAND GAZETTE. 1389

FUND for the Quarters ended 31st MARCH, 1919 and 1918, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST MARCH, 1918.	EXPENDITURE.	QUARTER ENDED 31ST MARCH, 1919.
£ s. d.		£ s. d.
937 6 8	Revenue paid over to Local Bodies, &c.,—	1,531 14 7
659 16 10	Fees, Fines, &c. ..	199 18 2
2,249 15 8	Endowments of Land, &c..	5,684 4 6
1,257 0 2	Goldfields Revenue	5,819 12 0
	Gold Duty
5,103 19 4
	Counties Separate Account,—
134 1 5	Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation ..	..

10,012 1 9	Advance Accounts,—
	Payments on behalf of Local Bodies..	..

12,766 0 1	Balance at end of Quarter,—
	Cash in the Public Account	..
£28,016 2 7	Totals ..	..

ACCOUNT.

£ s. d.	Withdrawals,—	£ s. d.	£ s. d.
244,601 6 8	Butter-fat Adjustment Account ..	2,230 11 4
	Education Reserves Amendment Act, 1914—
41,056 11 1	Primary-education Endowments—	25,240 6 10
23 6 0	Section 2 (Rents) ..	..
	Section 3 (Sales) ..	..
345 18 2	Secondary-education Endowments (Section 2, Rents)—	£ s. d.
165 17 1	Auckland Provincial District ..	172 18 8
714 13 0	Taranaki Provincial District ..	146 4 10
293 16 1	Wellington Provincial District ..	224 9 9
144 0 9	Hawke’s Bay Provincial District ..	204 11 1
2 2 9	Nelson Provincial District ..	138 11 2
197 1 1	Westland Provincial District ..	15 8 9
	Otago Provincial District ..	193 19 9
		1,096 4 0
0 1 4	General Assembly Library ..	50 0 0
	Gold Duty Suspense Account ..	..
	Hospitals and Charitable Institutions Act, 1909	55 4 9
2,227,471 7 4	Imperial Government Butter-supply Account ..	2,952,495 9 7
42,955 4 6	Imperial Government Canned-rabbits Supply Account ..	11,901 1 10
3,397,316 10 7	Imperial Government Cheese-supply Account ..	3,700,033 4 2
23,638 1 0	Imperial Government Condensed-milk Supply Account ..	..
	Imperial Government Corned-meats Supply Account ..	82,390 2 9
3,926 7 0	Imperial Government Frozen-rabbits Supply Account ..	33,435 18 3
248,384 11 3	Imperial Government Glaxo-supply Account ..	323,621 16 2
275,616 3 6	Imperial Government Hides-supply Account ..	11,704 14 0
5,186,756 4 0	Imperial Government Meat-supply Account ..	2,607,851 4 7
17,611 7 2	Imperial Government Scheelite-supply Account ..	12,310 13 2
	Imperial Government Supplies Branch Suspense Account ..	6,767 6 11
12,989,675 17 5	Imperial Government Wool-supply Account ..	12,692,817 9 6
5,512 5 5	Imperial Government Wool-supply Account (Pelts) ..	..
9 0 10	Land Act, 1908—Mining Districts Land Occupation Account ..	..
94 9 3	Maori Land Settlement Act, 1905 ..	..
104,125 9 2	Miscellaneous ..	298,486 17 0
75,407 8 7	Money-order Settlement Account ..	151,028 10 0
40 0 0	Nelson Rifle Prize Fund Account ..	..
7,047 13 9	Otago University Reserves Act, 1904 ..	..
25,167 13 8	Public Trust Office Remittance Account ..	48,739 18 6
2,604 10 0	Railways ..	..
13,543 9 6	Retail Butter Business Account ..	..
247,072 18 4	State Advances Office Account ..	..
1 2 6	Thermal Springs Districts Act, 1910 ..	..	22,962,256 13 4
25,181,522 8 9
	Balance at end of Quarter,—
2,285,629 16 1	Cash in the Public Account	1,386,572 12 2
	Imprests outstanding—
100,187 0 5	In the Dominion ..	336 3 9
268,279 9 2	In London ..	208,864 5 6
1,459,794 5 5	Investment Account (State Advances Office Account, £1,162,000) ..	1,471,337 10 0	3,067,110 11 5
4,113,890 11 1
£29,295,412 19 10	Totals ..	..	£26,029,367 4 9