Financial Statements




848
THE NEW ZEALAND GAZETTE.
[No. 54

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

RECEIPTS. QUARTER ENDED 30TH JUNE, 1891. QUARTER ENDED 30TH JUNE, 1890.
Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. £ s. d.
88 8 10 £ s. d.
3,543 17 3
Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. ..
88 8 10 3,543 17 3
Rents from lands set apart .. .. .. .. .. 26 19 8 26 19 8
Miscellaneous .. .. .. .. .. 631 3 4 1,445 16 1
658 3 0 1,472 15 9
Totals .. .. .. .. .. £746 11 10 £5,016 13 0

ACCOUNTS OF

| Revenue received for Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. | 1,519 19 0 | 1,344 0 6 |
| Endowments of Land .. .. .. .. .. | 5,077 4 2 | 54 11 8 |
| Goldfields Revenue .. .. .. .. .. | 4,145 18 7 | 3,586 17 2 |
| Gold Duty .. .. .. .. .. | 120 10 6 | 4,469 13 11 |
| | 10,863 12 3 | 9,455 3 3 |
| Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. | 19 2 6 | 47 6 8 |
| Advance Accounts,—
Amounts recovered from Local Bodies .. .. .. | 75 4 6 | 6,544 9 6 |
| Unauthorised—On account of previous Quarters .. .. | 1,565 13 9 | 8,551 13 10 |
| | 1,640 18 3 | 15,096 3 4 |
| Balance at end of Quarter,—
Cash overdrawn .. .. .. .. .. | 22,629 19 1 | 14,549 6 6 |
| Less Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. | £1,415 11 6 | |
| In London .. .. .. .. .. | 34 16 3 | |
| | 1,450 7 9 | 1,419 1 5 |
| | 21,179 11 4 | 13,130 5 1 |
| Totals .. .. .. .. .. | £33,703 4 4 | £37,728 18 4 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1891, No 54





✨ LLM interpretation of page content

💰 Statement of the Land Fund (continued from previous page)

💰 Finance & Revenue
30 June 1891
Financial Statement, Expenditure, Revenue, Land Fund, 1891

💰 Statement of the Consolidated State Forests

💰 Finance & Revenue
30 June 1891
Financial Statement, Forests, Revenue, Expenditure, 1891

💰 Revenue Received for Local Bodies

💰 Finance & Revenue
30 June 1891
Local Bodies, Revenue, Fees, Fines, Goldfields, 1891

💰 Counties Separate Account

💰 Finance & Revenue
30 June 1891
Counties, Revenue, 1886 Act, 1891

💰 Advance Accounts

💰 Finance & Revenue
30 June 1891
Local Bodies, Recovered Amounts, Unauthorised, 1891

💰 Balance at End of Quarter

💰 Finance & Revenue
30 June 1891
Financial Balance, Cash, Advances, 1891