✨ Financial Statements
458
THE NEW ZEALAND GAZETTE.
[No. 23
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
RECEIPTS.
| Balance at beginning of Quarter,— | QUARTER ENDED 31ST MARCH, 1890. | QUARTER ENDED 31ST MARCH, 1889. |
|---|---|---|
| Cash in the Public Account | £ s. d. | £ s. d. |
| Advances in the hands of Officers of the Government,— | 2,289 12 8 | 85 14 1 |
| In the Colony | .. | 147 3 8 |
| 2,289 12 8 | 232 17 9 | |
| Rents from lands set apart | 1,454 4 7 | 66 4 2 |
| Miscellaneous | .. | 797 14 0 |
| 1,454 4 7 | 863 18 2 | |
| Totals | £3,743 17 3 | £1,096 15 11 |
ACCOUNTS OF
| Revenue received for Local Bodies,— | ||
|---|---|---|
| Fees, Fines, &c. | 244 2 0 | 218 0 7 |
| Endowments of Land | 2,912 18 10 | 7,340 13 9 |
| Goldfields Revenue | 4,295 13 5 | 5,781 7 4 |
| Gold Duty | 6,256 13 9 | 6,700 9 8 |
| 13,709 8 0 | 20,040 11 4 | |
| Advance Accounts,— | ||
| Amounts recovered from Local Bodies .. | 5,283 6 0 | 70,953 10 9 |
| Unauthorised {On account of past Year | £2,063 10 4 | |
| {On account of previous Quarters | 2,889 2 5 | |
| 4,952 12 9 | 3,450 3 4 | |
| 10,235 18 9 | 74,403 14 1 | |
| Counties Separate Account,— | ||
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | 554 0 8 | 710 13 5 |
| Balance at end of Quarter,— | ||
| Cash overdrawn | 21,764 7 5 | 5,717 1 4 |
| Less Advances in the hands of Officers of the Government,— | ||
| In the Colony | 18 10 4 | 109 4 2 |
| 21,745 17 1 | 5,607 17 2 | |
| Totals | £46,245 4 6 | £100,762 16 0 |
Next Page →
NZ Gazette 1890, No 23
✨ LLM interpretation of page content
💰 Consolidated State Forests Financial Statement
💰 Finance & Revenue31 March 1890
Financial Report, Receipts, Expenditure, State Forests, Quarterly Statement
💰 Local Bodies Financial Statement
💰 Finance & Revenue31 March 1890
Financial Report, Local Bodies, Revenue, Endowments, Goldfields, Gold Duty, Advance Accounts, Counties