✨ Financial Statements
470
THE NEW ZEALAND GAZETTE.
[No. 23
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND
STATE FORESTS
| RECEIPTS. | 1889-90. | 1888-89. |
|---|---|---|
| Balance to begin the Year with,— Cash in the Public Account .. .. .. .. |
£ s. d. 55 14 11 |
£ s. d. .. | | Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. | 133 13 3 | .. |
| 189 8 2 | .. | |
| Debentures created under “The New Zealand State Forests Act, 1885” .. | .. | 1,000 0 0 |
| Rents from Lands set apart .. .. .. .. | 48 18 2 | 93 17 6 |
| Miscellaneous .. .. .. .. | 3,705 10 11 | 2,344 15 6 |
| 3,754 9 1 | 3,438 13 0 | |
| Totals .. .. .. .. | £3,943 17 3 | £3,438 13 0 |
ACCOUNTS OF
| Revenue received for Local Bodies,— Fees, Fines, &c. .. .. .. .. |
2,314 18 9 | 2,037 3 9 |
| Endowments of Land, &c. .. .. .. .. | 7,546 5 2 | 9,986 14 1 |
| Goldfields Revenue .. .. .. .. | 18,081 10 1 | 20,202 1 6 |
| Gold Duty .. .. .. .. | 20,760 6 9 | 20,869 6 9 |
| Counties Separate Accounts,— Revenue of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. |
48,703 .0 9 | 53,095 6 1 |
| 1,251 18 4 | 1,541 14 7 | |
| Advance Account,— Amount repaid by Local Bodies .. .. £12,536 7 5 |
||
| Ditto on account of unauthorised expenditure of previous years .. .. .. .. | 3,705 8 7 | |
| 16,241 16 0 | 186,235 17 6 | |
| 66,196 15 1 | 240,872 18 2 | |
| Balance at end of Year,— 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 .. .. .. .. | £87,942 12 2 | £246,480 15 4 |
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NZ Gazette 1890, No 23
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure
(continued from previous page)
💰 Finance & RevenueFinancial Accounts, Expenditure, Appropriations, Deficiency Bills, Balance, Cash, Advances, Land Fund, Colonial Issue, Imperial Pensions
💰 State Forests Financial Statement
💰 Finance & RevenueState Forests, Financial Statement, Receipts, Expenditure, Rents, Miscellaneous
💰 Local Bodies Financial Statement
💰 Finance & RevenueLocal Bodies, Financial Statement, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties, Advance Account, Balance