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 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1895, No 57





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated State Forests

💰 Finance & Revenue
Receipts, Expenditure, State Forests, Financial Statement

💰 Accounts of Local Bodies and Counties

💰 Finance & Revenue
Local Bodies, Counties, Financial Accounts, Revenue, Expenditure

💰 Deposit Accounts

💰 Finance & Revenue
Deposit, Financial Statement, Public Account, Advances, Emigrants, Government, Hospitals, Charitable Institutions, Native Land, Railway, Thermal Springs