✨ Financial Statements
108
THE NEW ZEALAND GAZETTE.
[No.
STATEMENT of the RECEIPTS and EXPENDITURE of the
STATE FORESTS
RECEIPTS.
Balance on 30th September, 1886,—
Cash in the Public Account .. .. .. .. ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. ..
Timber Licenses, &c. .. .. .. .. ..
Balance on 31st December, 1886,—
Cash overdrawn .. .. .. .. ..
Less advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. ..
Total .. .. .. .. ..
£ s. d. £ s. d. £ s. d.
.. 195 15 2
.. 276 18 4
.. .. 472 13 6
.. .. 558 17 9
.. 1,315 13 10
.. 747 15 2
.. .. 567 18 8
.. .. £1,599 9 11
ACCOUNTS OF
Balance on 30th September, 1886,—
Cash in the Public Account .. .. .. .. ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. ..
Revenue appropriated to Local Bodies,—
Fees, Fines, &c. .. .. .. .. ..
Endowments of Land, &c. .. .. .. .. ..
Goldfields Revenue .. .. .. .. ..
Gold Duty .. .. .. .. ..
Advance Accounts,—
Recoveries .. .. .. .. ..
Total .. .. .. .. ..
.. 5,666 7 0
.. 1,085 0 11
.. 207 5 6
.. 534 4 7
.. 3,784 18 0
.. 6,143 13 10
.. 308 0 6
.. ..
.. 6,751 7 11
.. 10,670 1 11
.. 10,978 2 5
.. £17,729 10 4
DEPOSIT
Balance on 30th September, 1886,—
Cash in the Public Account .. .. .. .. ..
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. ..
In London .. .. .. .. ..
Lodgments,—
Armed Constabulary Reward Fund .. .. ..
Emigrants' Deposits .. .. .. .. ..
Miscellaneous .. .. .. .. ..
Moeraki Harbour Board Fund .. .. .. .. ..
Native Land Act, 1878, No. 2 .. .. .. ..
Nelson Rifle Prize Fund .. .. .. .. ..
Thermal-Springs Districts Act, 1881 .. .. ..
Westland Loan Act 1873 Redemption .. .. ..
Total .. .. .. .. ..
.. 62,883 16 5
.. 671 13 7
.. 14,022 15 5
.. 14,694 9 0
.. 8 0 0
.. 3,100 0 0
.. 3,780 8 9
.. 1,725 0 0
.. 12 10 0
.. 28 0 0
.. 84 15 0
.. 2 15 0
.. ..
.. 77,578 5 5
.. 8,741 8 9
.. £86,319 14 2
Treasury, Wellington, 11th January, 1887.
Examined and found correct as regards the Railway Receipts.
J. P. MAXWELL,
General Manager, New Zealand Railways.
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NZ Gazette 1887, No 5
✨ LLM interpretation of page content
💰
Consolidated Fund Balance for Quarter Ended 31st December 1886
(continued from previous page)
💰 Finance & Revenue11 January 1887
Balance, Cash, Advances, Officers of the Government, State Forests, Local Bodies, Deposits, Treasury
- J. P. Maxwell, General Manager, New Zealand Railways