Financial Statements




July 31.] THE NEW ZEALAND GAZETTE. 2495

FUND for the Quarters ended 30th JUNE, 1919 and 1918, respectively—continued.

MINES ACCOUNT.

QUARTER ENDED 30TH JUNE, 1918. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1919.
£ s. d. 49,584 14 6 Annual Appropriation,— Vote—State Coal-mines .. £ s. d. 38,884 13 8
.. Unauthorized Expenditure,— Services not provided for .. .. 5,000 0 0
93,973 4 1 Balance at end of Quarter,— Cash in the Public Account *Less Bank Order unexercised on 30th June, 1919 £ s. d. 99,776 8 9 245 15 10 99,530 12 11
12,816 11 1 Imprests outstanding— In the hands of Officers of the Government 20,318 12 3 119,849 5 2
106,789 15 2
£156,374 9 8 Totals .. £163,733 18 10

ACCOUNT.

| £ s. d. 616 7 8 | Expenditure under Section 11 of the Scenery Preservation Act, 1908 .. | £ s. d. 111 11 4 |
| 75 5 6 | Rents received during previous Quarter now refunded .. | .. |
| 3,242 13 4 | Balance at end of Quarter,— Cash in the Public Account | 5,335 18 6 |
| £3,934 6 6 | Totals .. | £5,447 9 10 |

LOCAL BODIES.

| £ s. d. 1,503 17 3 212 8 6 2,538 15 11 1,927 12 7 | Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. Endowments of Land, &c.. Goldfields Revenue Gold Duty .. | £ s. d. 1,681 0 9 132 5 6 2,595 9 5 2,391 17 4 6,800 13 0 |
| 6,182 14 3 | | |
| 3 5 0 | Advance Accounts,— Payments on behalf of Local Bodies.. | .. 1 4 0 |
| 12,321 19 0 | Balance at end of Quarter,— Cash in the Public Account | 11,607 18 10 |
| £18,507 18 3 | Totals .. | £18,409 15 10 |

  • Bank Orders unexercised owing to closing of Government Offices on Proclamation of Peace


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 94


NZLII PDF NZ Gazette 1919, No 94





✨ LLM interpretation of page content

💰 Accounts of Local Bodies Financial Statement for Quarters Ended 30th June 1918 and 1919 (continued from previous page)

💰 Finance & Revenue
Local Bodies, Financial Statement, Quarterly Report, Expenditure, Revenue, Mines Account, Scenery Preservation Act