Financial Statement




May 14.] THE NEW ZEALAND GAZETTE. 1135

FUND for the Quarters ended 31st MARCH, 1924 and 1923, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1923. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1924.
£ s. d. £ s. d. £ s. d.
.. Withdrawals,— 3,255 13 4
228 4 3 Admiralty Prize-money Account .. .. .. .. 731 12 7
2 5 1 Canteen and Regimental Trust Board .. .. .. .. 27 8 11
Distribution of Wool Profits .. .. .. ..
Education Reserves Amendment Act, 1914—
38,349 4 2 Primary-education Endowments— 38,155 16 0
Section 2 (Rents) .. .. .. ..
Secondary-education Endowments—
Section 2 (Rents)— £ s. d.
330 6 11 Auckland Provincial District .. .. .. .. 504 0 2
131 2 4 Taranaki Provincial District .. .. .. .. 185 16 10
236 11 7 Wellington Provincial District .. .. .. .. 570 16 1
235 9 0 Hawke’s Bay Provincial District .. .. .. .. 533 1 0
2 8 6 Marlborough Provincial District .. .. .. .. 4 10 4
90 19 8 Nelson Provincial District .. .. .. .. 160 6 3
1 12 0 Westland Provincial District .. .. .. .. 2 0 3
233 17 1 Otago Provincial District .. .. .. .. 223 13 9
2,184 4 8
19,060 17 3 Emigrants .. .. .. .. .. .. 26,576 16 6
.. Fisheries Act, 1908 .. .. .. .. .. .. 3 1 1
489 7 6 German Currency .. .. .. .. .. .. 1,319 18 6
12 12 0 Gold Duty Suspense .. .. .. .. .. .. ..
265 4 3 Hospitals and Charitable Institutions Act, 1909 .. .. .. .. 145 0 0
7,172 1 4 Imperial Government Meat-supply .. .. .. .. ..
8 17 4 Imperial Government Scheelite-supply .. .. .. .. ..
12,120 19 0 Imperial Government Wool-supply .. .. .. .. 40 11 5
.. Land Act, 1908—Mining Districts Land Occupation .. .. .. .. 17 15 0
11,438 11 0 Loans Stamp Duty .. .. .. .. .. .. 4,109 17 6
6,944 3 1 Meat-export Control Act, 1921–22 .. .. .. .. 10,169 8 1
47,423 6 8 Miscellaneous .. .. .. .. .. .. 398,834 12 7
62,321 13 10 Money-order Settlement .. .. .. .. .. .. 2,874 11 11
.. Opossum Fees .. .. .. .. .. .. 6,971 16 10
13,903 14 3 Public Trust Office Remittance .. .. .. .. 103 8 8
.. Purchase of Wheat Account .. .. .. .. .. .. 7,140 13 7
13,834 2 9 Samoan Treasury .. .. .. .. .. .. 26,309 5 8
321 14 8 Taranaki Scholarships Endowment.. .. .. .. 657 7 7
42 14 2 Trentham Canteen Funds .. .. .. .. .. .. 1,226 7 1
530,855 7 6
235,201 19 8
70,510 16 4 Balance at end of Quarter,— 57,539 8 8
Cash in the Public Account .. .. .. ..
25,424 19 9 Imprests outstanding— 78,729 8 11
26,973 16 8 In the Dominion .. .. .. .. 16,332 14 1
In London .. .. .. ..
233,000 0 0 Investment Account .. .. .. .. £ s. d.
.. Distribution of Wool Profits Account .. .. .. .. 331,500 0 0
56,790 0 0 German Currency .. .. .. .. 24,170 0 0
30,680 0 0 Miscellaneous (Belgian Relief Fund) .. .. .. .. 56,790 0 0
1,600 0 0 New Zealand University Endowment, Westland .. .. .. .. 30,680 0 0
.. Rotorua College and Grammar School Account .. .. .. .. 1,600 0 0
.. Samoan Loan Sinking Fund Account .. .. .. .. 1,900 0 0
1,420 0 0
444,979 12 9 448,060 0 0
600,661 11 8
£680,181 12 5 Totals .. .. .. .. .. .. £1,131,516 19 2


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 32


NZLII PDF NZ Gazette 1924, No 32





✨ LLM interpretation of page content

💰 Local Bodies and Counties Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Report, Revenue, Local Bodies, Counties, Goldfields