New Zealand Gazette – 1897 – No. 44

Page 1014

✨ Financial Accounts



1014

THE NEW ZEALAND GAZETTE.

[No. 44

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

STATE FORESTS

QUARTER ENDED 31ST MARCH, 1896. RECEIPTS. QUARTER ENDED 31ST MARCH, 1897.
£ s. d. £ s. d.      £ s. d.
7,445 4 4 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. 10,291 17 3
Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. 450 0 0
                 10,741 17 3
194 12 8 Rents from Lands set apart .. .. .. .. 404 14 3
34 8 7 Miscellaneous .. .. .. .. .. 1,626 8 11
229 1 3                    2,031 3 2
£7,674 5 7 Totals .. .. .. .. .. £12,773 0 5

ACCOUNTS OF
2,511 7 3 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. 13,129 2 4
Advances in the hands of Officers of the Government—
1,401 17 1 In the Colony .. .. .. .. .. 6,658 11 3
3,913 4 4                  19,787 13 7
Revenue received for Local Bodies,—
372 1 8 Fees, Fines, &c. .. .. .. .. .. 337 16 5
7,498 0 3 Endowments of Land .. .. .. .. .. 6,276 2 5
10,117 3 6 Goldfields Revenue .. .. .. .. 17,081 11 11
2,870 14 9 Gold Duty .. .. .. .. .. .. 2,639 3 8
20,858 0 2                  26,334 14 5
Advance Accounts,—
16,214 1 7 Amount recovered from Local Bodies .. .. .. 14,970 4 3
64 14 6 Unauthorised—On account of previous Quarters .. .. 67 13 0
16,278 16 1                  15,037 17 3
Counties Separate Account,—
Revenues of Counties in which "The Counties Act, 1886," is not in full
50 0 3 operation .. .. .. .. .. .. 99 7 6
£41,100 0 10 Totals .. .. .. .. .. £61,259 12 9

DEPOSIT
51,180 15 11 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. 70,194 6 10
Advances in the hands of Officers of the Government—
191 4 10 In the Colony .. .. .. .. .. .. 81 1 8
21,678 3 1 In London .. .. .. .. .. .. 26,393 11 4
73,050 3 10                  96,668 19 10
Lodgments,—
2,555 0 0 Emigrants' Deposits .. .. .. .. .. 1,471 5 9
62 12 0 Government of New South Wales .. .. .. .. ..
16 15 3 Government of South Australia .. .. .. .. ..
7 10 4 Hospitals and Charitable Institutions Act, 1885 .. .. 3 10 1
4 7 0 Mining Districts Lands Occupation Act, 1894 .. .. 37 16 11
27,864 9 8 Miscellaneous .. .. .. .. .. .. 54,393 10 7
1,000 0 0 Money-order Settlement .. .. .. .. .. 11,900 0 0
1 8 1 Native Land Act 1878 (No. 2) Account .. .. .. ..
28 0 0 Nelson Rifle Prize Fund .. .. .. .. .. 28 0 0
.. Nelson Rifle Prize Fund Investment .. .. .. 800 0 0
129 11 0 New Zealand University Endowment, Canterbury .. .. 64 15 6
76 6 10 New Zealand University Endowment, Taranaki .. .. 108 15 11
42 0 0 New Zealand University Endowment, Westland .. .. 2 10 0
5,838 5 5 New Zealand Midland Railway .. .. .. .. 6,826 13 5
1,190 16 4 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 5,387 14 9
13,719 14 2 Permanent-way Material for Open Lines of Railway .. .. ..
50 0 0 Railways .. .. .. .. .. .. ..
1 1 3 Released Sinking Funds Suspense .. .. .. .. ..
.. Tauranga Educational Reserves Endowment Act, 1896 .. 1,192 19 7
239 19 4 Thermal-springs Districts Act, 1881 .. .. .. 517 2 6
52,827 16 8                  82,734 15 0
£125,878 0 6 Totals .. .. .. .. .. £179,403 14 10


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1897, No 44




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated State Forests and Deposit Accounts (continued from previous page)

💰 Finance & Revenue
Public Accounts, Expenditure, Revenue, State Forests, Deposit Accounts, March 1896, March 1897