✨ Financial Statements
1190
THE NEW ZEALAND GAZETTE.
[No. 57
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
RECEIPTS.
| QUARTER ENDED 30TH JUNE, 1895. | QUARTER ENDED 30TH JUNE, 1894. | |
|---|---|---|
| Balance at beginning of Quarter,— | ||
| Cash in the Public Account .. | £ s. d. | |
| 5,205 19 1 | £ s. d. | |
| 4,157 4 4 | ||
| Rents from lands set apart | ||
| Miscellaneous .. | 390 8 10 | |
| 84 10 4 | 114 16 6 | |
| 69 17 10 | ||
| 474 19 2 | 184 14 4 | |
| Totals .. | £5,680 18 3 | £4,341 18 8 |
ACCOUNTS OF
| Balance at beginning of Quarter,— | ||
| Cash in the Public Account .. | 7,130 5 5 | 3,482 5 10 |
| Revenue received for Local Bodies,— |
Fees, Fines, &c.
Endowments of Land
Goldfields Revenue
Gold Duty .. | 1,478 6 7
450 0 11
4,320 15 9
2,254 1 8 | 1,587 13 0
161 9 1
3,222 4 11
1,117 1 10 |
| | 8,503 4 11 | 6,088 8 10 |
| Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. | 31 3 0 | 19 5 0 |
| Advance Accounts,—
Amounts recovered from Local Bodies .. | 63 14 7 | 2,056 14 8 |
| Balance at end of Quarter,—
Cash overdrawn
Less Advances in the hands of Officers of the Government—
In the Colony .. | ..
.. | 2,112 3 6
1,949 14 2 |
| | .. | 162 9 4 |
| Totals .. | £15,728 7 11 | £11,809 3 8 |
DEPOSIT
| Balance at beginning of Quarter,— |
Cash in the Public Account ..
Advances in the hands of Officers of the Government—
In the Colony
In London .. | 77,140 9 1
530 0 0
3,799 9 9 | 55,943 10 8
450 18 5
24,352 4 7 |
| | 81,469 18 10 | 80,746 13 8 |
| Lodgments,—
Emigrants’ Deposits ..
Government of New South Wales
Government of South Australia
Government of Victoria
Hospitals and Charitable Institutions Act, 1885
Miscellaneous
Money-order Settlement
Native Land Act, 1878 (No. 2)
Native Land Purchases
Nelson Rifle Prize Fund
New Zealand University Endowment, Taranaki
North Island Main Trunk Railway Loan Application Act, 1886
Permanent-way Material for Open Lines of Railway
Thermal-springs Districts Act, 1881
Westport-Ngakawau Railway Extension Act, 1890 | 1,645 0 0
2,094 6 10
51 9 1
5,199 17 3
2 10 6
52,571 11 10
150 0 0
12 10 0
265 7 9
40 0 0
1 16 5
1,201 0 2
6,437 5 7
195 11 3
.. | 3,430 0 0
..
400 3 11
13,447 8 9
13 2 9
3,011 11 5
5,700 0 0
212 10 0
320 5 2
4 10 0
41 17 3
907 13 0
3,522 17 7
13 8 9
1,000 0 0 |
| | 69,868 6 8 | 32,025 8 7 |
| Totals .. | £151,338 5 6 | £112,772 2 3 |
Next Page →
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure of Consolidated State Forests
💰 Finance & RevenueReceipts, Expenditure, State Forests, Financial Statement
💰 Accounts of Local Bodies and Counties
💰 Finance & RevenueLocal Bodies, Counties, Financial Accounts, Revenue, Expenditure
💰 Deposit Accounts
💰 Finance & RevenueDeposit, Financial Statement, Public Account, Advances, Emigrants, Government, Hospitals, Charitable Institutions, Native Land, Railway, Thermal Springs
NZ Gazette 1895, No 57