✨ Financial Statement
MAY 6.] THE NEW ZEALAND GAZETTE. 1015
FUND for the Quarters ended 31st MARCH, 1897 and 1896, respectively.
ACCOUNT.
| QUARTER ENDED 31ST MARCH, 1896. | EXPENDITURE. | QUARTER ENDED 31ST MARCH, 1897. | |
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Annual Appropriations,— | |||
| 481 17 1 | Class XVII.—State Forests Account .. .. .. | .. | 1,548 14 11 |
| Balance at end of Quarter,— | |||
| 7,192 8 6 | Cash in the Public Account .. .. .. .. | 11,036 4 9 | |
| Advances in the hands of Officers of the Government— | |||
| .. | In the Colony .. .. .. .. .. | 188 0 9 | |
| 11,224 5 6 | |||
| 7,674 5 7 | Totals | 12,773 0 5 |
LOCAL BODIES.
| QUARTER ENDED 31ST MARCH, 1896. | QUARTER ENDED 31ST MARCH, 1897. | ||
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Revenue paid over to Local Bodies,— | |||
| 357 16 8 | Fees, Fines, &c. .. .. .. .. .. .. | 232 3 6 | |
| 6,329 19 7 | Endowments of Land .. .. .. .. .. | 3,487 0 1 | |
| 8,097 0 5 | Goldfields Revenue .. .. .. .. .. | 22,912 1 2 | |
| 3,927 4 7 | Gold Duty .. .. .. .. .. .. | 3,465 9 5 | |
| 30,096 14 2 | |||
| 18,712 1 3 | |||
| Advance Accounts,— | |||
| 16,204 12 9 | Amount paid on behalf of Local Bodies .. .. .. | 20,925 12 10 | |
| Counties Separate Account,— | |||
| Amount distributed amongst Road Boards where "The Counties Act, 1886," is | |||
| 270 8 8 | not in full operation .. .. .. .. .. | 82 19 6 | |
| Balance at end of Quarter,— | |||
| 5,910 18 4 | Cash in the Public Account .. .. .. .. | 9,885 4 9 | |
| Advances in the hands of Officers of the Government— | |||
| 1 19 10 | In the Colony .. .. .. .. .. | 269 1 6 | |
| 10,154 6 3 | |||
| 5,912 18 2 | |||
| £41,100 0 10 | Totals | £61,259 12 9 |
ACCOUNT.
| QUARTER ENDED 31ST MARCH, 1896. | QUARTER ENDED 31ST MARCH, 1897. | ||
|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | |
| Withdrawals,— | |||
| 2,205 0 0 | Emigrants' Deposits .. .. .. .. .. | 3,100 0 0 | |
| 7 12 0 | Government of New South Wales .. .. .. .. | .. | |
| 27 17 3 | Government of South Australia .. .. .. .. | 275 12 10 | |
| 742 4 5 | Government of Victoria .. .. .. .. .. | .. | |
| 0 16 2 | Hospitals and Charitable Institutions Act, 1885 .. .. | .. | |
| 6,880 7 11 | Miscellaneous .. .. .. .. .. .. | 34,526 16 9 | |
| .. | Money-order Settlement .. .. .. .. .. | 1,400 0 0 | |
| 44 8 8 | Native Land Act, 1878, No. 2 .. .. .. .. | .. | |
| 89 9 11 | Native Land Purchases .. .. .. .. .. | 46 7 3 | |
| .. | Nelson Rifle Prize Fund .. .. .. .. .. | 33 0 0 | |
| 5,210 7 2 | New Zealand Midland Railway .. .. .. .. | 10,851 2 1 | |
| .. | Ngatirahiri Compensation .. .. .. .. | 29 17 4 | |
| 2,625 10 7 | North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 | .. | |
| 11,714 3 0 | Permanent-way Material for Open Lines of Railway .. .. | .. | |
| .. | Railways .. .. .. .. .. .. | 12,009 0 0 | |
| .. | Released Sinking Fund Suspense .. .. .. .. | 0 9 4 | |
| 4 6 0 | Trustee Act, 1883 .. .. .. .. .. | 2,020 0 0 | |
| 176 6 5 | Thermal-springs District Act, 1881 .. .. .. | .. | |
| .. | Westport-Ngakawau Railway Extension Act, 1890 .. .. | .. | |
| 64,292 5 7 | |||
| 29,728 9 6 | |||
| Balance at end of Quarter,— | |||
| 62,439 14 4 | Cash in the Public Account .. .. .. .. | 80,000 5 6 | |
| Advances in the hands of Officers of the Government— | |||
| 150 0 0 | In the Colony .. .. .. .. .. | 300 0 0 | |
| 33,559 16 8 | In London .. .. .. .. .. .. | 34,811 3 9 | |
| 115,111 9 3 | |||
| 96,149 11 0 | |||
| £125,878 0 6 | Totals | £179,403 14 10 |
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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 & RevenueConsolidated Accounts, Public Accounts, Expenditure, Revenue, State Forests, Deposit Accounts, Local Bodies, Withdrawals, March 1896, March 1897