Financial Accounts




840

THE NEW ZEALAND GAZETTE.

[No. 41

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

STATE FORESTS

RECEIPTS. QUARTER ENDED 30TH JUNE, 1890. QUARTER ENDED 30TH JUNE, 1889.
Balance at beginning of Quarter,— £ s. d. £ s. d.
Cash in the Public Account .. .. .. .. .. 3,543 17 3 55 14 11
Advances in the hands of Officers of the Government,— .. 133 13 3
In the Colony .. .. .. .. .. .. ..
3,543 17 3 189 8 2
Rents from lands set apart .. .. .. .. .. 26 19 8 2 10 0
Miscellaneous .. .. .. .. .. 1,445 16 1 516 9 3
1,472 15 9 518 19 3
Totals .. .. .. .. .. £5,016 13 0 £708 7 5

ACCOUNTS OF

Revenue received for Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. 1,344 0 6 1,466 3 6
Endowments of Land .. .. .. .. .. 54 11 8 1,203 11 11
Goldfields Revenue .. .. .. .. .. 3,586 17 2 3,555 16 0
Gold Duty .. .. .. .. .. 4,469 13 11 4,353 17 8
9,455 3 3 10,579 9 1
Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. 47 6 8 142 13 6
Advance Accounts,—
Amounts recovered from Local Bodies .. .. .. 6,544 9 6 90 15 10
Ditto on account of Unauthorised of previous Quarters .. .. 8,551 13 10 953 19 10
15,096 3 4 1,044 15 8
Balance at end of Quarter,—
Cash overdrawn .. .. .. .. .. 14,549 6 6 12,102 0 9
Less Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 1,419 1 5 1,361 16 6
13,130 5 1 10,740 4 3
Totals .. .. .. .. .. £37,728 18 4 £22,507 2 6


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1890, No 41





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure

💰 Finance & Revenue
Consolidated Fund, State Forests, Financial Accounts, Rents, Miscellaneous, Local Bodies, Endowments, Goldfields Revenue, Gold Duty, Counties, Advance Accounts, Balance