✨ Financial Statements
112
THE NEW ZEALAND GAZETTE.
[No. 4
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
RECEIPTS.
| QUARTER ENDED 31ST DEC., 1894. | QUARTER ENDED 31ST DEC., 1893. |
|---|---|
| £ s. d. | £ s. d. |
| Balance at beginning of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. | 4,525 16 8 |
| Rents from lands set apart .. .. .. .. .. | 345 15 6 |
| Miscellaneous .. .. .. .. .. | 40 10 9 |
| 386 6 3 | |
| Totals .. .. .. .. .. | £4,912 2 11 |
ACCOUNTS OF
| Revenue received for Local Bodies,— | ||
| Fees, Fines, &c. .. .. .. .. .. | 142 19 2 | 179 9 6 |
| Endowments of Land .. .. .. .. .. | 122 17 4 | 838 10 5 |
| Goldfields Revenue .. .. .. .. .. | 3,982 3 0 | 3,092 19 7 |
| Gold Duty .. .. .. .. .. | 1,108 9 11 | 1,490 3 11 |
| 5,356 9 5 | 5,601 3 5 | |
| Counties Separate Account,— | ||
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. | 119 5 9 | 91 16 6 |
| Advance Accounts,— | ||
| Amounts recovered from Local Bodies .. .. .. | 3,312 12 8 | 1,226 3 6 |
| Balance at end of Quarter,— | ||
| Cash overdrawn .. .. .. .. .. | 4,822 18 1 | 5,359 9 7 |
| Less Advances in the hands of Officers of the Government— | ||
| In the Colony .. .. .. .. .. | 2,362 6 0 | 1,772 17 11 |
| 2,460 12 1 | 3,586 11 8 | |
| Totals .. .. .. .. .. | £11,248 19 11 | £10,505 15 1 |
DEPOSIT
| Balance at beginning of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. | 69,933 1 7 | 50,344 17 7 |
| Advances in the hands of Officers of the Government— | ||
| In the Colony .. .. .. .. .. | 149 16 8 | 2,022 8 8 |
| In London .. .. .. .. .. | 15,821 10 7 | 13,568 4 3 |
| 85,904 8 10 | 65,935 10 6 | |
| Lodgments,— | ||
| Emigrants’ Deposits .. .. .. .. .. | 3,442 14 8 | 8,155 0 0 |
| Government of South Australia .. .. .. | 23 3 4 | .. |
| Government of Victoria .. .. .. | 620 5 0 | .. |
| Hospitals and Charitable Institutions Act, 1885 .. .. .. | 83 0 11 | 85 12 3 |
| Miscellaneous .. .. .. .. .. | 6,077 5 7 | 6,579 18 10 |
| Money-order Settlement .. .. .. | 1,700 0 0 | 1,500 0 0 |
| Native Land Act, 1878 (No. 2) .. .. .. | 12 10 0 | 12 10 0 |
| Nelson Rifle Prize Fund .. .. .. | 4 0 0 | 4 10 0 |
| New Zealand University Endowment, Taranaki .. .. .. | .. | 14 14 4 |
| North Island Main Trunk Railway Loan Application Act, 1886 .. .. .. | 166 16 9 | 368 13 6 |
| Permanent-way Material for Open Lines of Railway .. .. .. | 6,521 14 6 | 5,904 5 0 |
| Thermal-springs Districts Act, 1881 .. .. .. | 147 10 0 | 16 10 0 |
| Westport–Ngakawau Railway Extension Act, 1890 .. .. .. | 100 0 0 | 500 0 0 |
| 18,899 0 9 | 23,141 13 11 | |
| Totals .. .. .. .. .. | £104,803 9 7 | £89,077 4 5 |
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NZ Gazette 1895, No 4
✨ LLM interpretation of page content
💰 Statement of Consolidated State Forests
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, State Forests
💰 Revenue Received for Local Bodies
💰 Finance & RevenueLocal Bodies, Revenue, Fees, Fines, Endowments, Goldfields
💰 Deposit Accounts
💰 Finance & RevenueDeposit, Public Account, Advances, Emigrants, Government, Hospitals, Charitable Institutions, Railway, Thermal Springs