New Zealand Gazette – 1895 – No. 57

Page 1204

✨ Financial Statements

1204 THE NEW ZEALAND GAZETTE. [No. 57.

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND
STATE FORESTS

RECEIPTS.

	1894-95.	1893-94.
Balance at beginning of Year,—
Cash in the Public Account	£ s. d.
4,157 4 4	£ s. d.
2,241 2 6
Rents from Lands set apart
Miscellaneous	634 2 4
437 5 11	1,483 3 0
448 3 6
	1,071 8 3	1,931 6 6
Totals	£5,228 12 7	£4,172 9 0

ACCOUNTS OF


Balance at beginning of Year,—
Cash in the Public Account	3,482 5 10	1,795 16 11
Revenue received for Local Bodies,—

Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty | 2,369 14 11
12,782 7 5
15,085 1 5
5,802 15 10 | 2,417 19 8
11,465 19 5
13,947 5 4
5,242 11 10 |
| | 36,039 19 7 | 33,073 16 3 |
| Counties Separate Accounts,—
Revenue of Counties in which “The Counties Act, 1886,” is not in full operation | 320 8 3 | 288 0 9 |
| Advance Account,—
Amount repaid by Local Bodies
Ditto on account of Unauthorised Expenditure of Previous
Years .. | £52,101 2 2
1,860 10 9 | |
| | 53,961 12 11 | 39,303 4 3 |
| | 90,322 0 9 | 72,665 1 3 |
| Totals | £93,804 6 7 | £74,460 18 2 |

DEPOSIT


Balance at beginning of Year,—
Cash in the Public Account	55,943 10 8	50,360 12 8
Advances in the hands of Officers of the Government—

In the Colony
In London | 450 18 5
24,352 4 7 | ..
25,552 7 6 |
| | 80,746 13 8 | 75,913 0 2 |
| Lodgments,—
Emigrants’ Deposits
General Assembly Library Fund
Government of New South Wales
Government of South Australia
Government of Victoria
Hospitals and Charitable Institutions Act, 1885
Land Transfer Act, 1885
Miscellaneous
Money-order Settlement
Native Land Act, 1878 (No. 2)
Native Land Purchases
Naval Dépôt, Auckland
Nelson Rifle Prize Fund
Nelson Rifle Prize Fund Investment
New Zealand University Endowment, Taranaki
New Zealand University Endowment, Westland
Ngatirahiri Compensation
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
Permanent-way Material for Open Lines of Railway
Railways
Released Sinking Funds Suspense
Thermal-springs Districts Act, 1881..
Trustee Act, 1883
Westport-Ngakawau Railway Extension Act, 1890 | 13,346 8 9
..
10,039 16 1
1,208 10 3
27,353 5 1
252 5 9
375 0 0
45,557 13 7
14,050 0 0
225 0 0
520 9 8
45 0 9
..
..
398 12 8
2 10 0
675 17 2
3,994 6 11
23,608 14 9
4,365 0 0
..
697 8 0
..
4,100 0 0 | 19,388 3 0
125 0 0
..
313 6 2
2,875 0 8
381 17 5
..
42,490 3 6
10,500 0 0
212 10 0
660 19 5
500 0 0
51 17 8
800 0 0
483 7 8
..
..
3,132 16 3
25,795 18 2
..
209 10 4
943 5 6
338 18 10
3,012 7 1 |
| | 150,815 19 5 | 112,215 1 8 |
| Totals | £231,562 13 1 | £188,128 1 10 |