New Zealand Gazette – 1920 – No. 10

Page 321

✨ Financial Accounts



Jan. 29.] THE NEW ZEALAND GAZETTE. 321

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

ACCOUNT.

QUARTER ENDED 31ST DEC., 1918. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1919.
£ s. d. £ s. d. £ s. d.
1,197 2 5 Withdrawals,— 69,733 2 10
.. Butter-fat Adjustment Account .. .. .. .. ..
Butter-prices Equalization Account.. .. .. .. ..
17,364 6 2 Education Reserves Amendment Act, 1914— 19,769 1 0
Primary-education Endowments—
Section 2 (Rents) .. .. .. .. ..
578 1 4 Secondary-education Endowments, Section 2 (Rents)— £ s. d.
409 9 6 Auckland Provincial District .. .. .. .. .. 573 19 6
685 7 2 Taranaki Provincial District .. .. .. .. .. 421 3 2
543 15 4 Wellington Provincial District .. .. .. .. .. 1,083 11 4
19 7 2 Hawke’s Bay Provincial District .. .. .. .. .. 627 9 5
76 2 4 Nelson Provincial District .. .. .. .. .. 53 8 5
183 9 11 Marlborough Provincial District .. .. .. .. .. 6 11 6
289 7 11 Westland Provincial District .. .. .. .. .. 20 16 6
Otago Provincial District .. .. .. .. .. 297 8 7
3,084 8 5
.. Gold Duty Suspense Account .. .. .. .. .. 3 11 4
84,194 13 0 Imperial Government Butter-supply Account .. .. .. 486,579 17 2
3,606 19 0 Imperial Government Canned-rabbits Supply Account .. .. .. 302 3 4
126,978 18 3 Imperial Government Cheese-supply Account .. .. .. 1,045,376 10 6
11,921 11 0 Imperial Government Frozen-rabbits Supply Account .. .. .. 2,582 19 7
21,184 8 0 Imperial Government Glaxo-supply Account .. .. .. 5,808 2 4
263 2 0 Imperial Government Hides-supply Account .. .. .. 2,070 17 3
Imperial Government Jam-supply Account .. .. .. 2,929 13 9
2,856,661 17 4 Imperial Government Meat-supply Account .. .. .. 2,283,728 2 4
3,075 17 7 Imperial Government Scheelite-supply Account .. .. .. 20,773 8 2
22,702 7 9 Imperial Government Supplies Branch Suspense Account .. .. .. 22,212 17 9
673,822 18 5 Imperial Government Wool-supply Account .. .. .. 1,548,401 12 11
189,777 9 3 Miscellaneous .. .. .. .. .. 206,165 12 0
17,000 0 0 Money-order Settlement Account .. .. .. .. .. 40,925 14 3
7,922 19 3 Public Trust Office Remittance Account .. .. .. 61,763 11 2
.. Railways .. .. .. .. .. 25 0 0
.. Receiver-General’s Deposit Account .. .. .. 26,000 0 0
13,969 5 6 Retail Butter Business Account .. .. .. .. .. 215 16 9
Retail Butter Business Account No. 2 .. .. .. 7,548 4 10
326 8 7 Taranaki Scholarships Endowment Act 1910 Account .. .. .. 239 11 6
2 11 9 Thermal Springs Districts Act, 1910 .. .. .. ..
4,054,757 10 11 5,856,239 19 2
1,117,894 8 4 Balance at end of Quarter,— 654,868 18 6
Cash in the Public Account .. .. .. .. ..
6,569,815 14 8 Imprests outstanding— 5,658,480 12 9
425,741 3 10 In the Dominion .. .. .. .. .. 188,151 4 5
1,312,200 0 0 In London .. .. .. .. .. 1,390,700 0 0
Investment Account (State Advances Office Account, £1,162,000) .. .. ..
9,425,651 6 10 7,892,200 15 8
£13,480,408 17 9 Totals .. .. .. .. .. £13,748,440 14 10


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1920, No 10


NZLII — PDF NZ Gazette 1920, No 10




✨ LLM interpretation of page content

💰 Accounts of Revenue for Local Bodies (continued from previous page)

💰 Finance & Revenue
Local Bodies, Revenue, Expenditure, Financial Accounts