8.—6

6

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

NAVAL DEFENCE 1909-1910. RECEIPTS. 1910-1911. C s. d. The New Zealand Loans Act, 1908, — £ s. d t s d Naval Defence Act, 1909— Advances on the security of Debentures issued under the Act .. .. 342,000 0 o Instalments received in respect of £1,250,000 Loan authorized .. 1.120,250 0 0 — " 1,462,250 0 (i ••'•' Total .. .. .. .. .. .. £1,462,250 0 0 ACCOUNTS OF £ s. d. Balance at beginning of Year, — £ s. d. £ 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--1 8 2 In the Dominion .. .. .. .. .. .. .. is 6 0 ■ Dr. 4,690 12 '.I Dr. 977 11 11 Revenue received for Local Bodies, — 9,861 1 7 Fees, Fines, &c. .. .. .. .. .. .. 10,072 10 7 18,840 15 2! Endowments of Land, &c... .. .. .. .. 21,074 3 8 17,636 15 5 Goldfields Revenue .. .. .. .. .. .. .. 18,047 4 2 29,806 17 8 Gold Duty .. .. .. .. .. .. .. .. 27,967 4 8 77.161 3 1 ii. it,I .; i 76,145 9 10 76,145 9 10 _ Counties Separate Account,— 129 6 8 Revenue of Counties in which the Counties Act, 1908, is not in full operation .. .. 189 9 5 Advance Accounts, — 20,148 10 1 Amount repaid by Local Bodiet .. .. .. 28,299 3 5 68 16 5 Ditto on acoount of Unauthorized Expenditure of previous yeari- .. 73 13 8 28,37,2 17 1 20,217 6 6 £95,514 11 1 Totals .. .. .. .. .. .. £100,982 16 10 I ■ ' £100,982 16 10 : — DEPOSIT DEPOSIT £ s. A. Balance at beginning of Year,— £ a. d. t s. d. I 191,601 12 6 Cash in the Publio Account .. .. .. .. .. 196.816 II I Advances in the hands of Officers of the Government— 1,212 11 2 In the Dominion .. .. .. .. .. .. .. 14 0 0 196,830 II 1 192,814 3 7 £ s. d. 196,816 11 I j L s. d. 14 0 0 196,830 II 1 Lodgments,— 11,659 10 0 Emigrants'Deposits .. .. .. .. .. .. .. Hi,327 4 3 8 17 7 Fisheries Act, 1908 .. .. .. .. ..... 10 145 0 0 General Assembly Library .. .. .. .. .. .. 125 0 0 2 14 2 Hospitals and Charitable Institutions Acts, 1908 .. .. .. .. U 8 9 94 9 7 Imperial Government (South Africa Contingents) Land Act, 1908— 1,531 11 2 . Mining Districts Land Occupation Aooount .. .. ,. .. 1,666 17 0 129,682 17 11 National Endowments 505,355 0 8 Miscellaneous .. .. .. .. .. .. .. 'JO, 315 8 1 154,471 5 6 Money-order Settlement Account .. .. .. .. .. I53.!ibl 5 I 35 12 6 Nelson Rifle Prize Fund .. .. .. .. .. .. .. 38 0 0 0 15 6 New Zealand University Endowments, Taianaki .. .. .. 210 I 6 New Zealand University Endowments, Westland .. .. .. .. 2 18 4 234 6 0 North Island Experimental Dairy School .. .. .. 197 5 0 North Island Main Trunk Railwav Loan Application Act 1886 Amendment Act, ■20,481 17 3 1889 .. .. .. .. .. .. .. .. .. 24,288 2 I Otago University Reserves Act, 1901 .. .. .. .. 256 7 5 24,286 12 i Permanent-way Material Account .. 13.172 9 1 Public Trust Office Remittance Account .. .. .. .. .. 21,071 8 11 1,278 0 0 Railways .. .. .. .. .. .. .. .. 978 0 0 150 15 3 Rates on Workers'Dwellings .. .. .. .. .. .. 184 6 I 56 5 5 Tauranga Educational Endowment Reserves Act, 1896 230 2 6 Thermal Springs Districts Act, 1908 .. .. .. .. .. 253 15 U 980 4 8 Trusteo Act, 1908 .. .. .. .. .. .. .. 48 14 2 2,186 18 1 Westport Harbour Board Aot, 1884, Special Coal Rate Aocount .. .. 1,998 4 7 305.841 5 1 HI.327 i 3 10 I 7 125 0 0 14 s [i 1,666 17 0 I 'JO. 315 3 1 168,961 6 1 38 li ti •210 I (> 2 18 4 197 5 it 24,288 2 l 356 7 5 21,071 8 11 978 0 0 184 6 I 253 15 9 48 14 2 I 1,998 4 7 -iuo,M+l o I 866,043 19 5 305,841 5 I ______ y / £1,058,858 3 0 Totals .. .. .. .. .. £502,671 16 2 " £1,058,858 3 0 £502,671 16 2