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New Zealand Gazette – 1919 – No. 94

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✨ Financial Statements

2496
THE NEW ZEALAND GAZETTE.
[No. 94

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED DEPOSIT.

QUARTER
ENDED 30TH JUNE,
1918.

RECEIPTS.

QUARTER ENDED 30TH JUNE,
1919.

£ s. d.
2,285,629 16 1 Balance at beginning of Quarter.—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London
Investment Account (State Advances Office Account, £1,162,000)

100,187 0 5
268,279 9 2
1,459,794 5 5

4,113,890 11 1

£ s. d.
1,386,572 12 2

896 3 9
208,864 5 6
1,471,337 10 0

3,067,110 11 5

1,688 18 0 Lodgments,—
Butter-fat Adjustment Account
Education Reserves Amendment Act, 1914—
Primary-education Endowments—
Rents (Section 2)
Sales (Section 3)
Secondary-education Endowments (Section 2, Rents)—
Auckland Provincial District
Taranaki Provincial District
Wellington Provincial District
Hawke’s Bay Provincial District
Nelson Provincial District
Marlborough Provincial District
Westland Provincial District
Otago Provincial District

18,181 8 7
24 5 2

835 10 11
167 6 10
224 9 9
234 2 3
163 4 2
12 2 3
226 11 11

£ s. d.
224 17 3
158 11 3
270 9 5
241 15 3
1 18 0
1 8 6
18 8 2
220 15 10

1,138 3 8

120 7 11 Butter Prices Equalization Account..
11 6 8 Gold Duty Suspense Account
250,000 0 0 Hospitals and Charitable Institutions Act, 1909
13,850 0 0 Imperial Government Butter-supply Account
1,300,000 0 0 Imperial Government Canned-rabbits Supply Account
7,881 9 0 Imperial Government Cheese-supply Account
19,400 0 0 Imperial Government Condensed-milk Supply Account
44,500 0 0 Imperial Government Frozen-rabbits Supply Account
100,000 0 0 Imperial Government Glaxo-supply Account..
2,929 5 0 Imperial Government Hides-supply Account..
4,255,000 0 0 Imperial Government Jam-supply Account..
15,000 0 0 Imperial Government Meat-supply Account..
Imperial Government Scheelite-supply Account
Imperial Government Supplies Branch Suspense Account
1,575,000 0 0 Imperial Government Wool-supply Account..
1,505 0 0 Imperial Government Wool-supply Account (Pelts)
68 0 0 Kitchener Memorial Scholarships ..

222 1 1 Land Act, 1908—
Mining Districts Land Occupation Account
132,219 2 8 Miscellaneous
80,468 18 9 Money-order Settlement Account
6 0 0 Nelson Rifle Prize Fund
154 3 4 New Zealand Expeditionary Force Relief Fund
0 0 6 New Zealand University Endowments, Westland
37 10 0 North Island Experimental Dairy School Account
26,592 1 10 Public Trust Office Remittance Account
Railways Account
19,679 7 11 Retail Butter Business Account
0 0 6 Taranaki Scholarships Endowment Account
27 5 0 Tauranga Educational Endowment Reserves Act, 1896
17 0 0 Thermal Springs Districts Act, 1910

7,865,949 10 0

£11,979,840 1 1 Totals

165,834 19 6
237 0 0
10 6 10
318,708 10 9

2,050,000 0 0

5,000 0 0
865 11 2

4,600,000 0 0
20,000 0 0
2,609 0 0
2,735,000 0 0

135 0 0

208 5 9
109,905 4 5
70,907 8 7

163 10 5

37 10 0
56,914 19 9
1,200 0 0

21 17 6

10,157,207 2 11

£13,224,317 14 4

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC

£ s. d.
181,372 10 0 Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the hands of Officers of the Government

114,167 7 4

295,539 17 4

£ s. d.
157,359 17 6

28,838 14 1

186,198 11 7

                New Zealand Loans Act, 1908,—
                    Finance Act, 1918 (No. 2), Section 29 (Aid to Public Works)—
                        Debentures issued

350,000 0 0 Finance Act, 1917, Section 77 (Aid to Public Works)—
Debentures issued

300,000 0 0

27 19 4 Special Receipts in connection with the Ellesmere and Forsyth Reclamation
and Akaroa Railway Trust Account

57 9 11

10,203 17 3 Recoveries on account of Expenditure of previous Years

100,828 5 0

655,771 13 11 Carried forward

587,084 6 6

VUW Te Waharoa — NZ Gazette 1919, No 94

NZLII — NZ Gazette 1919, No 94

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✨ LLM interpretation of page content

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

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

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