8.-l

18

PUBLIC ACCOUNTS, 1910-1911.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

WAL DEFENCE 19O9-191O. RECEIPTS. 191O-1911. £ s. d. The New Zealand Loans Act, 1908,— Naval Defence Act, 1909— Advances on the security of Debentures issued under the Act Instalments received in respect of £1,250,000 Loan authorized .. £ s. d. £ b. d. 342,000 0 0 1,120,250 0 0 1,462.250 0 0 Total . .. J £1,462,250 0 0 ACCOUNTS OF £ s. d. [ Balance at beginning of Year,— £ s. d. j £ s. d. Dr. 979 0 1 Cash in the Public Account .. .. .. .. .. .. Dr. 4.708 18 9 ! Advances in the hands of Officers of the Government — 18 2 In the Dominion .. .. .. .. .. .. .. 18 6 0 »» »™ ■ _ — ——— t — — i j TV. 4,690 12 9 £>r. 977 11 11 Revenue received for Local Bodies, — 9,861 1 7 Fees, Fines, &c. .. .. .. .. .. •• .. •• 10,072 10 7 18,840 16 i Endowments of Land, &c... .. .. .. .. .. .. 21,074 :j s 17,636 15 5 Goldfields Revenue .. .. .. .. .. .. .. 18,047 4 2 29,806 17 8 GoldDuty .. .. .. .. .. .. .. ■• 27,967 4 8 77,161 3 1 76,145 9 10 1 Oonntiee Separate Account, — 129 6 8 ' Revenue of Counties in which the Counties Act, 1908.is not in full operation .. .. 139 '.) b~" 1 Advance Accounts, — 20,148 10 1 Amount repaid by Local Bodies .. .. .. .. .. .. 28,299 :i S 68 16 5 Ditto on account of Unauthorized Expenditure of previous years .. .. 73 13 8 28,372 17 1 20,217 6 6 £95,514 11 1 : Totals .. .. .. .. .. .. I .. £100,982 16 10 ■ '■ 1 — ___ DEPOSIT £ s. d. 191,601 12 5 £ s. d. Balance at beginning of Year, — £ s. d. £ s. d. 191,60112 5 Cash in the Public Account .. .. •• .. •• .. 106,816 11 1 . Advances in the hands of Officers of the Government — 1,212 11 -1 In the Dominion .. .. .. •• •• •• •• 14 0 0 I 196,830 11 1 in.) m,) 9 7 1,212 11 2 192,814 3 7 192,814 3 7 Lodgments,— 11,659 10 0 Emigrants'Deposits .. .. .. . ■ •■ •• •• 10,327 4 3 8 17 7 Fisheries Act, 1908 .. .. ...... .. .. .. 10 4 7 145 0 0 I General Assembly Library .. .. .. .. .. .. .. 125 0 0 2 14 2 Hospitals and Charitable Institutions Acts, 1908 .. .. .. .. 14 8!) 94 9 7 Imperial Government (South Africa Contingents) Land Act, 1908— 1,531 11 2 Mining Districts Land Occupation Account .. .. .. .. 1,565 17 0 129,682 17 11 National Endowments 505,355 0 8 Miscellaneous .. .. .. •• •• •• .. .. 90,315 3 1 154,471 5 6 Money-order Settlement Account .. .. .. .. .. .. 153,961 5 4 35 12 6 Nelson Rifle Prize Fund .. .. .. .. .. .. .. 38 0 0 0 15 6 New Zealand University Endowments, Taranaki .. .. .. .. -210 4 6 New Zealand University Endowments, Westland .. .. .. .. 2 18 4 234 5 0 North Island Experimental Dairy School .. .. ,. .. .. 197 5 0 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 20,48117 3 1889 .. .. .. •• •• •• •• •■ ■ 24,283 2 4 Otago University Reserves Act, 1904 .. .. .. .. .. 256 7 .0 24,286 12 4 Permanent-way Material Account .. 13,172 9 4 Public Trust Office Remittance Account .. .. .. .. .. 21,071 3 11 1,278 0 0 Railways .. .. •■ •• •■ .. •• •• 978 0 0 j 150 15 3 Rates on Workers'Dwellings .. .. .. .. .. .. 184 6 1 55 5 5 Tauranga Educational Endowment Reserves Act, 1896 230 2 6 Thermal Springs Districts Act, 1908 .. .. .. .. .. 253 15 9 980 4 8 Trustee Act, 1908 .. .. .. .. .. .. .. 48 14 2 , ■* 2,186 13 1 Westport Harbour Board Aot, 1884, Bpeoial Coal Rate Account .. .. 1,998 4 7 305,841 5 1 • fififi 043 IS 5 11,059 10 0 8 17 7 145 0 0 2 14 2 94 9 7 1,531 11 2 129,682 17 11 505,355 0 8 154,471 5 6 35 12 G 0 15 6 234 5 0 10,327 4 3 10 4 7 125 0 0 14 8 9 1,565 17 0 90.315 3 1 153,961 5 4 38 0 0 210 4 6 2 18 4 197 5 0 20,481 17 3 24,283 2 4 256 7 5 24,280 12 4 13,172 9 4 1,278 0 0 150 15 3 55 .0 5 230 2 6 980 4 8 2,186 13 1 21.071 3 11 978 0 0 184 6 1 253 15 9 48 14 2 1,998 4 7 • 305,841 5 1 I Ht>b,(J43 19 O 1 £1,058,858 3 0 Totals .. .. .. .. .. .. .. £502,671 16 2i 866,043 19 5 1 £502,671 16 2 i £1,058,858 3 0 - I ' V