Financial Statements




696
THE NEW ZEALAND GAZETTE.
[No. 33

STATEMENT of the RECEIPTS and EXPENDITURE of the

STATE FORESTS

RECEIPTS.

Rents from Lands set apart .. .. .. .. £ s. d. £ s. d. £ s. d.
Miscellaneous .. .. .. .. .. 37 4 6
2,027 3 11 2,064 8 5

Balance on 31st March, 1887,—
Cash overdrawn .. .. .. .. .. .. 1,478 11 2

Total .. .. .. .. .. .. £3,542 19 7

ACCOUNTS OF

Balance on 31st December, 1886,—
Cash in the Public Account .. .. .. .. .. 4,946 16 2
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 1,071 4 9
6,018 0 11

Revenue appropriated to Local Bodies,—
Fees, Fines, &c. .. .. .. .. 303 5 5
Endowments of Land, &c. .. .. .. .. 4,969 4 2
Goldfields Revenue .. .. .. .. 3,463 6 4
Gold Duty .. .. .. .. 6,919 9 1
15,655 5 0

Advance Accounts,—
Recoveries .. .. .. .. .. 2,251 19 0
17,907 4 0

Total .. .. .. .. .. .. £23,925 4 11

DEPOSIT

Balance on 31st December, 1886,—
Cash in the Public Account .. .. .. .. .. 60,216 8 0
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 2,417 5 1
In London .. .. .. .. .. 13,022 15 5
15,440 0 6 75,656 8 6

Lodgments,—
Armed Constabulary Reward Fund Investment .. .. 2,000 0 0
Emigrants’ Deposits .. .. .. .. 1,850 0 0
Miscellaneous .. .. .. .. 11,516 19 7
Moeraki Harbour Board Fund Investment .. .. 1,200 0 0
Nelson Rifle Prize Fund .. .. .. .. 5 0 0
New Zealand University Endowment, Canterbury .. 150 0 0
New Zealand University Endowment, Westland .. 7 12 6
Thermal Springs Districts Act, 1881 .. .. .. 96 9 6
Westland Loan Act 1873 Redemption .. .. .. 94 17 0
16,920 18 7

Total .. .. .. .. .. .. £92,577 7 1

Treasury, Wellington, 10th May, 1887.

Examined and found correct as regards the Railway Receipts.
J. P. MAXWELL,
General Manager, New Zealand Railways.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 33





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of State Forests

💰 Finance & Revenue
10 May 1887
State Forests, Receipts, Expenditure, Rents, Cash Overdrawn, Public Account
  • J. P. Maxwell, General Manager, New Zealand Railways

💰 Accounts of Revenue Appropriated to Local Bodies

💰 Finance & Revenue
10 May 1887
Revenue, Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Advance Accounts
  • J. P. Maxwell, General Manager, New Zealand Railways

💰 Deposit Accounts

💰 Finance & Revenue
10 May 1887
Deposit, Public Account, Advances, Officers of the Government, Lodgments, Emigrants’ Deposits, University Endowment, Westland Loan Act
  • J. P. Maxwell, General Manager, New Zealand Railways