New Zealand Gazette – 1896 – No. 45

Page 925

✨ Financial Statements



JUNE 11.] THE NEW ZEALAND GAZETTE. 925

FUND for the Quarters ended 31st MARCH, 1896 and 1895, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1895. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1896.
£ s. d. £ s. d.
.. Annual Appropriations,— Class XVII.—State Forests Account ..
5,205 19 1 Balance at end of Quarter,— Cash in the Public Account ..
£5,205 19 1 Totals ..

LOCAL BODIES.
4,822 18 1 Balance at beginning of Quarter,— Cash overdrawn .. ..
2,362 6 0 Less advances in the hands of Officers of the Government— In the Colony .. ..
2,460 12 1
306 15 9 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. 357 16 8
2,789 9 5 Endowments of Land .. 6,329 19 7
4,771 3 9 Goldfields Revenue .. 8,097 0 5
2,738 19 0 Gold Duty .. 3,927 4 7
10,606 7 11 18,712 1 3
33,772 18 1 Advance Accounts,— Amount paid on behalf of Local Bodies .. 16,204 12 9
.. Counties Separate Account,— Amount distributed amongst Road Boards where “The Counties Act, 1886,” is not in full operation .. 270 8 8
7,130 5 5 Balance at end of Quarter,— Cash in the Public Account .. 5,910 18 4
.. Advances in the hands of Officers of the Government— In the Colony .. 1 19 10
7,130 5 5 5,912 18 2
£53,970 3 6 Totals .. £41,100 0 10

ACCOUNT.

Withdrawals,—
5,018 18 8 Emigrants’ Deposits .. 2,205 0 0
1,250 11 3 Government of New South Wales .. 7 12 0
27 3 6 Government of South Australia .. 27 17 3
1,789 3 8 Government of Victoria .. 742 4 5
226 9 1 Hospitals and Charitable Institutions Act, 1885 .. 0 16 2
15,073 14 5 Miscellaneous .. 6,880 7 11
1,400 0 0 Money-order Settlement .. ..
20 0 0 Native Land Act, 1878, No. 2 .. 44 8 8
135 3 2 Native Land Purchases .. 89 9 11
33 0 0 Nelson Rifle Prize Fund .. ..
.. New Zealand Midland Railway .. 5,210 7 2
403 8 4 Ngatirahiri Compensation .. ..
.. North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 .. 2,625 10 7
14,119 15 3 Permanent-way Material for Open Lines of Railway.. .. 11,714 3 0
375 8 6 Railways.. .. ..
.. Thermal-springs District Act, 1881 .. .. 4 6 0
93 3 8 Westport-Ngakawau Railway Extension Act, 1890 .. 176 6 5
39,965 19 6 29,728 9 6
77,140 9 1 Balance at end of Quarter,— Cash in the Public Account .. 62,439 14 4
530 0 0 Advances in the hands of Officers of the Government— In the Colony .. 150 0 0
3,799 9 9 In London .. 33,559 16 8
81,469 18 10 96,149 11 0
£121,435 18 4 Totals .. £125,878 0 6


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VUW Te Waharoa — PDF NZ Gazette 1896, No 45




✨ LLM interpretation of page content

💰 State Forests Receipts and Expenditure for Quarters Ended March 1895 and 1896 (continued from previous page)

💰 Finance & Revenue
Financial Statements, State Forests, Local Bodies, Withdrawals, Receipts, Expenditure, 1895, 1896