Financial Statements




Oct. 28.] THE NEW ZEALAND GAZETTE. 1953

FUND for the Quarters ended 30th SEPTEMBER, 1897 and 1896, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1896. EXPENDITURE. QUARTER ENDED 30TH SEPT., 1897.
£ s. d. £ s. d. £ s. d.
371 12 3 Annual Appropriations,— Class XVII.—State Forests Account 1,819 9 6
9,714 2 4 Balance at end of Quarter,— Cash in the Public Account 13,074 14 4
250 0 0 Advances in the hands of Officers of the Government— In the Colony 456 1 11
9,964 2 4 13,530 16 3
£10,335 14 7 Totals £15,350 5 9

LOCAL BODIES.

Revenue paid over to Local Bodies,—
1,494 2 6 Fees, Fines, &c. 1,133 17 6
683 8 0 Endowments of Land 1,668 7 10
8,472 5 11 Goldfields Revenue 8,992 3 4
1,894 1 10 Gold Duty 2,865 1 9
12,543 18 3 14,659 10 5
16,255 18 3 Advance Accounts,— Amount paid on behalf of Local Bodies 18,393 19 1
1 0 0 Counties Separate Account,— Amount charged
10,835 5 8 Balance at end of Quarter,— Cash in the Public Account 7,498 16 10
7,326 8 1 Advances in the hands of Officers of the Government— In the Colony 9,185 7 6
18,161 13 9 16,684 4 4
£46,962 10 3 Totals £49,737 13 10

ACCOUNT.

Withdrawals,—
600 0 0 Emigrants’ Deposits 1,100 0 0
416 11 8 Government of South Australia
31,053 8 3 Miscellaneous 74,980 13 1
250 0 0 Money-order Settlement Account 1,500 0 0
115 2 2 Native Land Purchases 99 4 11
33 0 0 Nelson Rifle Prize Fund 400 0 0
New Zealand University Endowment, Taranaki 10 19 4
6,958 6 1 New Zealand Midland Railway 4,700 16 10
19 18 9 Ngatirahiri Compensation 17 5 4
39,446 6 11 82,808 19 6
55,491 5 2 Balance at end of Quarter,— Cash in the Public Account 80,205 19 2
1,474 6 11 Advances in the hands of Officers of the Government— In the Colony
25,993 11 4 In London 10,011 1 8
82,959 3 5 90,217 0 10
£122,405 10 4 Totals £173,026 0 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 91





✨ LLM interpretation of page content

💰 Financial Statements of Receipts and Expenditure for Consolidated State Forests and Related Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, State Forests, Government Accounts, Local Bodies Revenue, Deposits, 1896, 1897