New Zealand Gazette – 1920 – No. 52

Page 1737

✨ Financial Statement



MAY 27.] THE NEW ZEALAND GAZETTE. 1737

FUND for the Quarters ended 31st MARCH, 1920 and 1919, respectively—continued.

LOCAL BODIES.

QUARTER ENDED 31ST MARCH, 1919. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1920.
£ s. d. Revenue paid over to Local Bodies, &c.,— £ s. d. £ s. d.
1,531 14 7 Fees, Fines, &c. .. .. .. .. .. .. 1,427 13 7
199 18 2 Endowments of Land, &c... .. .. .. .. .. 625 16 3
5,684 4 6 Goldfields Revenue .. .. .. .. .. .. 4,464 6 6
5,819 12 0 Gold Duty .. .. .. .. .. .. 2,357 10 4
13,235 9 3 8,875 6 8
171 16 0 Counties Separate Account,—
Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation .. .. .. .. .. .. .. 127 8 7
10,017 14 7 Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. .. .. 10,007 10 9
10,857 17 8 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. .. 8,741 3 10
£34,282 17 6 Totals .. .. .. .. .. .. .. £27,751 9 10

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d.
2,230 11 4 Butter-fat Adjustment Account .. .. .. .. .. .. ..
25,240 6 10 Education Reserves Amendment Act, 1914—
Primary-education Endowments—
Section 2 (Rents) .. .. .. .. .. .. 27,450 7 5
Section 3 (Sales) .. .. .. .. .. .. 7 10 0
172 18 8 Secondary-education Endowments (Section 2, Rents)—
146 4 10 Auckland Provincial District .. .. .. .. .. .. £ s. d.
224 9 9 Taranaki Provincial District .. .. .. .. .. .. 322 13 8
204 11 1 Wellington Provincial District .. .. .. .. .. .. 102 10 2
138 11 2 Hawke’s Bay Provincial District .. .. .. .. .. .. 317 11 3
15 8 9 Nelson Provincial District .. .. .. .. .. .. 261 18 3
193 19 9 Westland Provincial District .. .. .. .. .. .. 19 8 8
Otago Provincial District .. .. .. .. .. .. 11 8 0
206 2 2
50 0 0 General Assembly Library .. .. .. .. .. .. .. 1,241 12 2
55 4 9 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. .. .. 434 3 5
2,952,495 9 7 Imperial Government Butter-supply Account .. .. .. .. .. .. 1,986,034 6 9
11,901 1 10 Imperial Government Canned-rabbits Supply Account .. .. .. .. .. .. ..
3,700,033 4 2 Imperial Government Cheese-supply Account .. .. .. .. .. .. 3,537,295 2 4
82,390 2 9 Imperial Government Corned-meats Supply Account .. .. .. .. .. .. ..
33,435 18 3 Imperial Government Frozen-rabbits Supply Account .. .. .. .. .. .. ..
323,621 16 2 Imperial Government Glaxo-supply Account .. .. .. .. .. .. ..
11,704 14 0 Imperial Government Hides-supply Account .. .. .. .. .. .. 762 7 10
2,607,851 4 7 Imperial Government Meat-supply Account .. .. .. .. .. .. 3,032,608 14 9
12,310 13 2 Imperial Government Scheelite-supply Account .. .. .. .. .. .. 2,051 0 3
6,767 6 11 Imperial Government Supplies Branch Suspense Account .. .. .. .. .. .. 11,044 10 7
12,692,817 9 6 Imperial Government Wool-supply Account .. .. .. .. .. .. 11,018,608 0 1
298,486 17 0 Miscellaneous .. .. .. .. .. .. 134,009 15 6
151,028 10 0 Money-order Settlement Account .. .. .. .. .. .. 84,226 17 11
Nelson Rifle Prize Fund Account .. .. .. .. .. .. 165 8 0
48,739 18 6 Public Trust Office Remittance Account .. .. .. .. .. .. 62,484 2 1
Retail Butter Business Account .. .. .. .. .. .. 609 17 9
Retail Butter Business Account No. 2 .. .. .. .. .. .. 336 9 3
Taranaki Scholarships Endowment Account .. .. .. .. .. .. 82 2 3
22,962,256 13 4 19,899,452 8 4
1,386,572 12 2 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. .. 1,576,519 15 1
336 2 9 Imprests outstanding —
208,864 5 6 In the Dominion .. .. .. .. .. .. 30,816 8 1
In London .. .. .. .. .. .. 81,086 0 7
1,471,337 10 0 Investment Account .. .. .. .. .. .. £ s. d.
State Advances Office Account .. .. .. .. .. .. 328,700 0 0
Westport Harbour Board Special Coal Rate Account .. .. .. .. .. .. 1,162,000 0 0
30,495 0 0
3,067,110 11 5 1,521,195 0 0 3,209,617 3 9
£26,029,367 4 9 Totals .. .. .. .. .. .. .. £23,109,069 12 1


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1920, No 52


NZLII — PDF NZ Gazette 1920, No 52




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Consolidated Accounts, Revenue, Local Bodies, Goldfields, Counties, Advance Accounts, Deposits, Imprests, Investments, Education Reserves, Gold Duty, Hospitals, Imperial Government, Wool Supply, Land Act, Railways