✨ Financial Statements
1138 THE NEW ZEALAND GAZETTE. [No. 59
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| RECEIPTS. | QUARTER ENDED 30TH SEPT., 1890. | QUARTER ENDED 30TH SEPT., 1889. |
|---|---|---|
| £ s. d. | £ s. d. | |
| Balance at beginning of Quarter,— Cash in the Public Account .. .. .. .. Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. .. .. |
5,016 13 0 .. .. |
698 7 0 10 0 5 .. |
| 5,016 13 0 | 708 7 5 | |
| Rents from lands set apart .. .. .. .. .. .. Miscellaneous .. .. .. .. .. .. .. .. |
11 18 4 973 5 2 |
26 19 8 596 14 8 |
| 984 18 6 | 623 13 11 | |
| Totals .. .. .. .. .. .. .. .. | £6,001 11 6 | £1,332 1 4 |
ACCOUNTS OF
| Revenue received for Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. .. Endowments of Land .. .. .. .. .. .. Goldfields Revenue .. .. .. .. .. .. Gold Duty .. .. .. .. .. .. .. .. |
326 10 5 230 11 10 5,145 10 5 5,220 0 7 |
370 7 0 538 5 5 5,014 15 6 5,140 1 5 |
|---|---|---|
| 10,922 18 3 | 11,063 9 4 | |
| Counties Separate Account,— Revenues of Counties in which "The Counties Act, 1886," is not in full operation .. .. .. .. .. .. .. .. .. |
233 5 11 | 354 16 7 |
| Advance Accounts,— Amounts recovered from Local Bodies .. .. .. .. Unauthorised { On account of past Year On account of current Year |
£3,258 6 0 107 17 0 |
3,278 4 7 6,993 9 1 2,218 4 6 |
| 3,366 3 0 | .. | |
| 6,644 7 7 | 9,211 13 7 | |
| Balance at end of Quarter,— Cash overdrawn .. .. .. .. .. .. .. .. Less Advances in the hands of Officers of the Government,— In the Colony .. £1,657 10 9 In London .. .. 150 0 0 |
21,501 14 5 .. .. .. .. |
8,087 4 7 .. .. .. |
| 1,807 10 9 | 1,384 16 8 | |
| 19,694 3 8 | 6,702 7 11 | |
| Totals .. .. .. .. .. .. .. .. | £37,494 10 5 | £27,332 7 5 |
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NZ Gazette 1890, No 59
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure of Consolidated State Forests
💰 Finance & RevenueReceipts, Expenditure, State Forests, Rents, Miscellaneous, Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties, Advance Accounts, Balance