✨ Financial Statements
154
THE NEW ZEALAND GAZETTE.
[No. 6
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 31ST DEC., 1895. | RECEIPTS. | QUARTER ENDED 31ST DEC., 1896. |
|---|---|---|
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. |
| 6,247 18 0 | Cash in the Public Account | 9,714 2 4 |
| .. | Advances in the hands of Officers of the Government— | 250 0 0 |
| In the Colony | ||
| 1,127 0 10 | Rents from Lands set apart .. | 125 10 3 |
| 70 5 6 | Miscellaneous | 1,102 7 0 |
| £7,445 4 4 | Totals | .. |
ACCOUNTS OF
| Dr. 659 9 2 | Balance at beginning of Quarter,— | 10,835 5 8 | |
| 2,905 10 3 | Cash in the Public Account | | |
| | Advances in the hands of Officers of the Government— | 7,326 8 1 | 18,161 13 9 |
| | In the Colony | | |
| 2,246 1 1 | | | |
| 182 15 0 | Revenue received for Local Bodies,— | 205 13 0 | |
| 1,136 7 8 | Fees, Fines, &c. | 1,790 7 7 | |
| 6,091 5 2 | Endowments of Land | 15,897 0 2 | |
| 3,463 8 0 | Goldfields Revenue | 2,792 19 1 | 20,685 19 10 |
| 10,873 15 10 | Gold Duty | | |
| 113 6 6 | Counties Separate Account,— | | |
| | Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | .. | 176 6 0 |
| 4,973 5 11 | Advance Accounts,— | | |
| | Amount recovered from Local Bodies | 12,880 0 4 | |
| | Amount recovered from Local Bodies, Unauthorised of previous years.. | 0 6 0 | 12,880 6 4 |
| £18,206 9 4 | Totals | .. | £51,904 5 11 |
DEPOSIT
| 69,242 7 6 | Balance at beginning of Quarter,— | 55,491 5 2 | |
| 2,658 1 1 | Cash in the Public Account | | |
| 10,311 4 0 | Advances in the hands of Officers of the Government— | £1,474 6 11 | |
| | In the Colony | 25,993 11 4 | 27,467 18 3 |
| 82,211 12 7 | In London | | 82,959 3 5 |
| 2,800 0 0 | Lodgments,— | 2,878 14 3 | |
| 7 12 0 | Emigrants’ Deposits | 661 5 10 | |
| 493 10 9 | Government of New South Wales | | |
| 2,115 10 7 | Government of South Australia | 1 6 1 | |
| | Government of Victoria | 29,069 15 6 | |
| 3,137 8 9 | Mining Districts Land Occupation Act, 1895 | 1,750 0 0 | |
| | Miscellaneous | 12 10 0 | |
| 12 10 0 | Money-order Settlement | 4 0 0 | |
| 32 0 0 | Native Land Act, 1878 (No. 2) | 6,166 10 2 | |
| 5,085 11 2 | Nelson Rifle Prize Fund | 111 6 0 | |
| 10 14 4 | New Zealand Midland Railway | 656 11 6 | |
| 884 9 11 | New Zealand University Endowment, Taranaki | | |
| 4,765 3 6 | North Island Main Trunk Railway Loan Application Act, 1886 | 12,117 0 0 | |
| | Permanent-way Material for Open Lines of Railway .. | | |
| | Railways | 261 13 7 | |
| 135 4 0 | The Land Transfer Act, 1885 | 2,507 19 5 | 56,178 12 4 |
| 181 13 9 | Thermal-springs Districts Act, 1881 | | |
| | Trustee Act, 1883.. | | |
| 19,161 8 9 | | | |
| £101,373 1 4 | Totals | .. | £139,137 15 9 |
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NZ Gazette 1897, No 6
✨ LLM interpretation of page content
💰
Financial Account for Quarters Ended December 1895 and 1896
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💰 Finance & RevenueFinancial Account, Expenditure, Treasury Bills, Appropriations, Debentures