New Zealand Gazette – 1897 – No. 63

Page 1366

✨ Financial Accounts

1896
THE NEW ZEALAND GAZETTE.
[No. 63

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 30TH JUNE, 1896.	RECEIPTS.	QUARTER ENDED 30TH JUNE, 1897.
£ s. d.	Balance at beginning of Quarter,—	£ s. d.
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
179 4 6	Rents from Lands set apart ..	230 17 7
1,948 0 9	Miscellaneous ..	2,181 1 5
2,127 5 3		2,411 19 0
£9,319 13 9	Totals .. .. .. .. ..	£13,636 4 6

ACCOUNTS OF


5,910 18 4	Balance at beginning of Quarter,—	9,885 4 9
1 19 10	Cash in the Public Account	269 1 6
5,912 18 2	Advances in the hands of Officers of the Government—	10,154 6 3
	In the Colony .. .. .. .. ..
1,484 17 0	Revenue received for Local Bodies,—
370 1 11	Fees, Fines, &c. .. .. .. ..	1,836 0 0
9,416 10 0	Endowments of Land .. .. ..	1,016 17 0
1,553 5 6	Goldfields Revenue .. .. ..	10,888 6 0
	Gold Duty .. .. .. .. ..	1,325 8 8
12,824 14 5		15,066 11 8
26 9 0	Counties Separate Account,—
	Revenues of Counties in which "The Counties Act, 1886," is not in full
	operation .. .. .. .. ..	41 7 0
0 16 0	Advance Accounts,—
	Amount recovered from Local Bodies	10,014 1 11
	"Unauthorised"—on account of previous quarters .. ..	0 16 6
		10,014 18 5
£18,764 17 7	Totals .. .. .. .. ..	£35,277 3 4

DEPOSIT


62,439 14 4	Balance at beginning of Quarter,—	80,000 5 6
150 0 0	Cash in the Public Account
33,559 16 8	Advances in the hands of Officers of the Government—
	In the Colony .. .. .. .. ..	£300 0 0
	In London .. .. .. .. ..	34,811 3 9
96,149 11 0		35,111 3 9
		115,111 9 3
200 0 0	Lodgments,—
10 0 0	Emigrants' Deposits .. .. ..	1,000 0 0
274 17 9	General Assembly Library .. ..	..
0 7 11	Government of South Australia ..	..
208 0 0	Hospitals and Charitable Institutions Act, 1885	0 7 5
36 5 10	Land Transfer Act, 1885 .. ..	..
3,766 15 8	Mining Districts Lands Occupation Act, 1894	2 2 6
1,250 0 0	Miscellaneous .. .. .. ..	152,951 6 2
12 10 0	Money-order Settlement .. ..	1,000 0 0
238 9 3	Native Land Act 1878 (No. 2) Account	12 10 0
4 0 0	Native Land Purchases .. ..	222 1 2
4,853 4 9	Nelson Rifle Prize Fund .. ..	4 0 0
9 7 6	New Zealand Midland Railway ..	4,430 16 11
12 0 0	New Zealand University Endowment, Taranaki	25 2 6
1,241 4 4	New Zealand University Endowment, Westland	..
347 5 5	North Island Main Trunk Railway Loan Application Act Amendment Act, 1889	1,597 4 0
20 0 0	Permanent-way Material for Open Lines of Railway ..	..
	Railways .. .. .. .. ..	..
177 10 0	Released Sinking Fund Suspense ..	0 3 4
	Thermal-springs Districts Act, 1881 ..	44 18 9
12,661 18 5		161,290 12 9
£108,811 9 5	Totals .. .. .. .. ..	£276,402 2 0

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Domain💰 Finance & Revenue
KeywordsFinancial Accounts, State Forests, Receipts, Expenditure, Consolidated Funds