✨ Financial Statements




1140 THE NEW ZEALAND GAZETTE. [No. 58

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

STATE FORESTS

RECEIPTS. QUARTER
ENDED 30TH SEPT.,
1888.
QUARTER
ENDED 30TH SEPT.,
1887.
£ s. d. £ s. d.
Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
596 0 5 1,761 8 4
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. ..
.. 100 0 0
596 0 5 1,861 8 4
Miscellaneous .. .. .. .. .. .. .. 1,230 14 0 865 12 11
Totals .. .. .. .. .. .. .. £1,826 14 5 £2,727 1 3

ACCOUNTS OF

Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
.. 4,809 12 9
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. ..
.. 603 11 10
.. 5,413 4 7
Revenue appropriated to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. ..
452 2 9 461 4 0
Endowments of Land .. .. .. .. .. .. 2,175 7 0 2,104 4 10
Goldfields Revenue .. .. .. .. .. .. 6,381 0 7 3,891 5 0
Gold Duty .. .. .. .. .. .. .. 5,785 9 7 5,787 6 2
14,793 19 11 12,244 0 0
Counties Separate Account,—
Revenues of Counties in which "The Counties Act, 1886," is not in full
operation .. .. .. .. .. .. ..
154 0 4 ..
Advance Accounts,—
Amounts recovered from Local Bodies .. .. .. ..
287 6 2 82 1 10
Unauthorised $\begin{cases}\text{On account of past Year} & \text{.. } \pounds 5,181 \text{ } 10 \text{ } 7\\text{On account of current Year} & \text{.. } 4,805 \text{ } 6 \text{ } 0\end{cases}$ 9,986 16 7 ..
10,274 2 9 82 1 10
Balance at end of Quarter,—
Cash overdrawn .. .. .. .. .. ..
59,348 17 4 ..
Less Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. ..
1,731 13 5 ..
57,617 3 11 ..
Totals .. .. .. .. .. .. .. £82,839 6 11 £17,739 6 5


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1888, No 58





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated State Forests

💰 Finance & Revenue
Financial Statements, State Forests, Revenue, Expenditure, Quarterly Report

💰 Accounts of Revenue Appropriated to Local Bodies

💰 Finance & Revenue
Financial Statements, Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields

💰 Accounts of Counties and Advance Accounts

💰 Finance & Revenue
Financial Statements, Counties, Advance Accounts, Local Bodies, Unauthorised Expenditure