✨ Financial Statements
JULY 31.] THE NEW ZEALAND GAZETTE. 2497
FUND for the Quarters ended 30th JUNE, 1919 and 1918, respectively—continued.
ACCOUNT.
| QUARTER ENDED 30TH JUNE, 1918. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1919. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 93 15 11 | Withdrawals,— | 3,198 3 2 |
| Butter-fat Adjustment Account .. .. .. .. .. | ||
| 18,181 8 7 | Education Reserves Amendment Act, 1914— | 18,810 0 7 |
| Primary-education Endowments (Section 2, Rents) | ||
| 518 17 7 | Secondary-education Endowments (Section 2, Rents)— | |
| 320 18 5 | Auckland Provincial District .. .. .. | £ s. d. |
| 961 16 11 | Taranaki Provincial District .. .. .. | |
| 664 17 8 | Wellington Provincial District .. .. .. | |
| 64 13 0 | Hawke’s Bay Provincial District .. .. .. | |
| 42 5 2 | Nelson Provincial District .. .. .. | |
| 229 3 10 | Marlborough Provincial District .. .. .. | |
| 310 0 8 | Westland Provincial District .. .. .. | |
| Otago Provincial District .. .. .. .. .. | ||
| 2,795 5 1 | ||
| Fisheries Act, 1908 .. .. .. .. .. | ||
| 1,753 1 1 | Gold Duty Suspense Account .. .. .. .. .. | |
| 22 1 9 | Hospitals and Charitable Institutions Act, 1909 .. .. .. | |
| 282,217 11 2 | Imperial Government Butter-supply Account .. .. .. | |
| 551,553 8 11 | Imperial Government Cheese-supply Account .. .. .. | |
| 7,884 9 0 | Imperial Government Condensed-milk Supply Account .. .. .. | |
| 12,303 12 0 | Imperial Government Frozen-rabbits Supply Account .. .. .. | |
| 38,986 17 1 | Imperial Government Glaxo-supply Account .. .. .. | |
| 37,498 7 11 | Imperial Government Hides-supply Account .. .. .. | |
| 612,363 17 1 | Imperial Government Meat-supply Account .. .. .. | |
| 1,561 19 10 | Imperial Government Scheelite-supply Account .. .. .. | |
| Imperial Government Supplies Branch Suspense Account .. .. .. | ||
| 679,246 11 1 | Imperial Government Wool-supply Account .. .. .. | |
| 1,866 10 9 | Imperial Government Wool-supply Account (Pelts) .. .. .. | |
| Land Act, 1908— | ||
| 756 4 7 | Mining Districts Land Occupation Account .. .. .. | |
| 148,960 3 9 | Miscellaneous .. .. .. .. .. | |
| 70,252 1 6 | Money-order Settlement Account .. .. .. | |
| 13,697 13 4 | Public Trust Office Remittance Account .. .. .. | |
| 2,241 15 0 | Retail Butter Business Account .. .. .. | |
| 247,794 5 5 | State Advances Office Account .. .. .. | |
| 312 11 3 | Taranaki Scholarships Endowment Account .. .. .. | |
| 250 0 0 | Thermal Springs Districts Act, 1910 .. .. .. | |
| Trustee Act, 1908 .. .. .. .. .. | ||
| 2,732,911 0 3 | ||
| 475,224 5 5 | Balance at end of Quarter,— | £ s. d. |
| Cash in the Public Account .. .. .. | .. 1,408,806 13 5 | |
| *Less Bank Order unexercised on 30th June, 1919 .. | .. 697 10 6 | |
| Imprests outstanding— | ||
| 7,239,930 2 5 | In the Dominion .. .. .. .. .. | |
| 319,774 13 0 | In London .. .. .. .. .. | |
| 1,212,000 0 0 | Investment Account (State Advances Office Account, £1,162.000) | |
| 9,246,929 0 10 | ||
| £11,979,840 1 1 | Totals .. .. .. .. .. |
WORKS FUND for the Quarters ended 30th JUNE, 1919 and 1918, respectively
| £ s. d. | Annual Appropriations,— | £ s. d. | £ s. d. |
|---|---|---|---|
| 28,518 11 8 | Class XIX.—Public Works, Departmental .. .. .. | 26,434 6 10 | |
| 74,930 8 5 | . XX.—Railways .. .. .. .. .. | 85,107 14 7 | |
| 42,505 14 9 | . XXI.—Public Buildings .. .. .. .. .. | 47,538 1 3 | |
| 1,611 2 8 | . XXII.—Lighthouses, Harbour-works, and Harbour-defences .. | 1,157 11 5 | |
| 201 10 7 | . XXIII.—Tourist and Health Resorts .. .. .. | 652 2 4 | |
| Cr. 2,668 7 0 | . XXIV.—Immigration .. .. .. .. .. | Cr. 1,005 11 2 | |
| . XXV.—Construction, Maintenance, and Supervision of Roads, Bridges, | |||
| 32,119 8 0 | and other Public Works .. .. .. .. .. | 41,370 4 11 | |
| 4 12 4 | . XXVI.—Development of Mining .. .. .. | 815 6 1 | |
| Cr. 9,246 15 1 | . XXVII.—Telegraph Extension .. .. .. | 29,379 18 7 | |
| 829 15 8 | . XXVIII.—Contingent Defence .. .. .. | 1,537 3 10 | |
| 43 17 2 | . XXIX.—Lands Improvement .. .. .. | 133 4 11 | |
| 1,335 8 6 | . XXX.—Irrigation and Water-supply .. .. .. | 3,459 0 6 | |
| 942 18 11 | . XXXI.—Plant, Material, and Stores .. .. .. | 5,731 9 6 | |
| . XXXII.—Electric Supply .. .. .. .. .. | 900 2 11 | ||
| Services not provided for .. .. .. .. .. | 225 0 0 | ||
| 243,435 16 6 | |||
| 171,158 6 7 | |||
| 171,158 6 7 | Carried forward .. .. .. .. .. | 243,435 16 6 |
- Bank Orders unexercised owing to the closing of Government Offices on Proclamation of Peace,
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1919, No 94
NZLII —
NZ Gazette 1919, No 94
✨ LLM interpretation of page content
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Accounts of Local Bodies Financial Statement for Quarters Ended 30th June 1918 and 1919
(continued from previous page)
💰 Finance & RevenueLocal Bodies, Financial Statement, Quarterly Report, Expenditure, Revenue, Mines Account, Scenery Preservation Act
💰 Works Fund Financial Statement for Quarters Ended 30th June 1918 and 1919
💰 Finance & RevenueWorks Fund, Financial Statement, Quarterly Report, Expenditure, Revenue, Public Works, Railways, Public Buildings