✨ Financial Statements
996
THE NEW ZEALAND GAZETTE.
[No. 44
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| 1895-96. | RECEIPTS. | 1896-97. |
|---|---|---|
| £ s. d. | Balance at beginning of Year,— | |
| Cash in the Public Account | £ s. d. £ s. d. | |
| 5,205 19 1 | .. 7,192 8 6 | |
| 1,815 15 10 | Rents from Lands set apart | 1,032 11 2 |
| 652 10 8 | Miscellaneous | 5,471 13 8 |
| 2,468 6 6 | 6,504 4 10 | |
| £7,674 5 7 | Totals | £13,696 13 4 |
ACCOUNTS OF
| 7,130 5 5 | Balance at beginning of Year,—
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 |
| 2,343 5 9 | Revenue received for Local Bodies,—
Fees, Fines, &c. | 2,329 12 11 |
| 10,475 7 7 | Endowments of Land, &c. | 9,370 3 5 |
| 27,397 6 5 | Goldfields Revenue | 59,809 14 4 |
| 11,702 18 9 | Gold Duty | 9,387 12 10 |
| 51,918 18 6 | | 80,897 3 6 |
| 301 14 5 | Counties Separate Accounts,—
Revenue of Counties in which “The Counties Act, 1886,” is not in full operation | .. |
| | | 382 17 2 |
| 40,376 6 2 | Advance Account,—
Amount repaid by Local Bodies | 43,300 18 5 |
| 67 0 6 | Ditto on account of Unauthorised Expenditure of previous years | 71 7 0 |
| 40,443 6 8 | | 43,372 5 5 |
| £99,794 5 0 | Totals | £180,565 4 3 |
DEPOSIT
| 77,140 9 1 | Balance at beginning of Year,—
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 |
| 10,750 0 0 | Lodgments,—
Emigrants’ Deposits | 6,425 0 0 |
| 25 0 0 | General Assembly Library Fund | 25 0 0 |
| 4,594 13 8 | Government of New South Wales | .. |
| 1,206 11 6 | Government of South Australia | 973 9 11 |
| 10,367 7 7 | Government of Victoria | .. |
| 15 5 1 | Hospitals and Charitable Institutions Act, 1885 | 4 13 6 |
| 135 4 0 | Land Transfer Act, 1885 | 458 0 0 |
| 5 12 0 | Mining Districts Land Occupation Act, 1894 | 81 17 9 |
| 97,775 14 6 | Miscellaneous | 117,183 10 11 |
| 1,150 0 0 | Money-order Settlement | 14,900 0 0 |
| 26 8 1 | Native Land Act, 1878 (No. 2) | 25 0 0 |
| 461 17 4 | Native Land Purchases | 434 18 10 |
| .. | Nelson Rifle Prize Fund Investment | 800 0 0 |
| 100 0 0 | Nelson Rifle Prize Fund | 64 0 0 |
| 16,268 3 1 | New Zealand Midland Railway | 24,371 13 10 |
| 129 11 0 | New Zealand University Endowment, Canterbury | 129 11 0 |
| 264 13 1 | New Zealand University Endowment, Taranaki | 293 19 8 |
| 42 0 0 | New Zealand University Endowment, Westland | 14 10 0 |
| .. | Ngatirahiri Compensation | .. |
| 4,024 0 11 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 10,254 18 11 |
| 29,987 3 0 | Permanent-way Material for Open Lines of Railway | 347 5 5 |
| .. | Property Law Consolidation Act 1883 Amendment Act, 1895 | 400 0 0 |
| 400 0 0 | Railways | 12,137 0 0 |
| 1 1 3 | Released Sinking Funds Suspense | .. |
| .. | Tauranga Educational Endowment Reserves Act | 1,192 19 7 |
| .. | Thermal-springs Districts Act, 1881 | 1,172 12 5 |
| 806 11 2 | Trustee Act, 1883 | 2,507 19 5 |
| 206 15 7 | Westport–Ngakawau Railway Extension Act, 1890 | .. |
| 178,743 12 10 | | 194,198 1 2 |
| £260,213 11 8 | Totals | £290,347 12 2 |
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NZ Gazette 1897, No 44
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Consolidated Revenue Receipts and Expenditure Statement
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💰 Finance & RevenueReceipts, Expenditure, Consolidated State Forests, Financial Statement, 1895-96, 1896-97