✨ Government Financial Statements
112
THE NEW ZEALAND GAZETTE.
[No. 5
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 31ST DEC., 1894. | RECEIPTS. | QUARTER ENDED 31ST DEC., 1895. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 4,525 16 8 | Balance at beginning of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. | .. | 6,247 18 0 |
| 345 15 6 | Rents from lands set apart .. .. .. .. .. | 1,127 0 10 |
| 40 10 9 | Miscellaneous .. .. .. .. .. .. .. | 70 5 6 |
| 386 6 3 | ||
| £4,912 2 11 | Totals .. .. .. .. .. | .. |
ACCOUNTS OF
| Balance at beginning of Quarter,— |
Advances in hands of the Officers of the Government—
In the Colony .. .. .. .. .. .. .. | 2,905 10 3 | |
| .. | Less Cash overdrawn .. .. .. .. .. .. | 659 9 2 | 2,246 1 1 |
| 142 19 2 | Revenue received for Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. .. | 182 15 0 | |
| 122 17 4 | Endowments of Land .. .. .. .. .. .. | 1,136 7 8 | |
| 3,982 3 0 | Goldfields Revenue .. .. .. .. .. .. | 6,091 5 2 | |
| 1,108 9 11 | Gold Duty .. .. .. .. .. .. .. .. | 3,463 8 0 | 10,873 15 10 |
| 5,356 9 5 | | | |
| 119 5 9 | Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. | .. | 113 6 6 |
| 8,812 12 8 | Advance Accounts,—
Amount recovered from Local Bodies .. .. .. .. | .. | 4,973 5 11 |
| 4,822 18 1 | Balance at end 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 | | | |
| £11,248 19 11 | Totals .. .. .. .. .. | .. | £18,206 9 4 |
DEPOSIT
| 69,983 1 7 | Balance at beginning of Quarter,— | ||
| Cash in the Public Account .. .. .. .. | 69,242 7 6 | ||
| 149 16 8 | Advances in the hands of Officers of the Government— | ||
| In the Colony .. .. .. .. .. .. .. | 2,658 1 1 | ||
| 15,821 10 7 | In London .. .. .. .. .. .. .. .. | 10,311 4 0 | 82,211 12 7 |
| 85,904 3 10 | |||
| 3,442 14 8 | Lodgments,— | ||
| Emigrants’ Deposits .. .. .. .. .. .. | 2,300 0 0 | ||
| .. | Government of New South Wales .. .. .. | 7 12 0 | |
| 23 3 4 | Government of South Australia .. .. .. | 493 10 9 | |
| 620 5 0 | Government of Victoria .. .. .. .. .. | 2,115 10 7 | |
| 83 0 11 | Hospitals and Charitable Institutions Act, 1885 | .. | |
| 6,077 5 7 | Miscellaneous .. .. .. .. .. .. .. | 3,137 8 9 | |
| 1,700 0 0 | Money-order Settlement .. .. .. .. .. | 12 10 0 | |
| 12 10 0 | Native Land Act, 1878 (No. 2) .. .. .. .. | 32 0 0 | |
| 4 0 0 | Nelson Rifle Prize Fund .. .. .. .. .. | 5,085 11 2 | |
| .. | New Zealand Midland Railway .. .. .. .. | 10 14 4 | |
| .. | New Zealand University Endowment, Taranaki | 884 9 11 | |
| 166 16 9 | North Island Main Trunk Railway Loan Application Act, 1886 | 4,765 3 6 | |
| 6,521 14 6 | Permanent-way Material for Open Lines of Railway .. | 135 4 0 | |
| .. | The Land Transfer Act, 1885 .. .. .. .. | 181 13 9 | |
| 147 10 0 | Thermal-springs Districts Act, 1881 .. .. .. | .. | |
| 100 0 0 | Westport-Ngakawau Railway Extension Act, 1890 .. | .. | 19,161 8 9 |
| 18,899 0 9 | |||
| £104,803 9 7 | Totals .. .. .. .. .. | .. | £101,373 1 4 |
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NZ Gazette 1896, No 5
✨ LLM interpretation of page content
💰
Government Expenditure Account for Quarters ending December 1894 and 1895
(continued from previous page)
💰 Finance & RevenueState Forests, Financial statement, Receipts, Expenditure, Consolidated funds, 1894, 1895