✨ 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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✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure
💰 Finance & RevenueConsolidated Fund, State Forests, Financial Accounts, Rents, Miscellaneous, Local Bodies, Endowments, Goldfields Revenue, Gold Duty, Counties, Advance Accounts, Balance
NZ Gazette 1890, No 41