New Zealand Gazette – 1898 – No. 59

Page 1284

✨ Financial Statements



  1.                                                             THE NEW ZEALAND GAZETTE.                                                                 No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS.

QUARTER ENDED 30TH JUNE, 1897. RECEIPTS. QUARTER ENDED 30TH JUNE, 1898.
£ s. d. Balance at beginning of Quarter,— £ s. d.
11,036 4 9 Cash in the Public Account 16,417 17 3
188 0 9 Advances in the hands of Officers of the Government—
In the Colony
11,224 5 6
230 17 7 Rents from Lands set apart 290 0 0
2,181 1 5 Miscellaneous 143 8 3
2,411 19 0
£13,636 4 6 Totals

ACCOUNTS OF
9,885 4 9 Balance at beginning of Quarter,— 7,754 1 2
Cash in the Public Account
269 1 6 Advances in the hands of Officers of the Government— 2,434 3 8
In the Colony
10,154 6 3 10,188 4 10
1,836 0 0 Revenue received for Local Bodies,— 2,275 10 0
1,016 17 0 Fees, Fines, &c. 1,089 19 1
10,888 6 0 Endowments of Land 7,483 9 9
1,325 8 8 Goldfields Revenue 2,915 13 3
Gold Duty
15,066 11 8 13,714 12 1
41 7 0 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation 28 0 6
10,014 1 11 Advance Accounts,— 2,852 1 5
0 16 6 Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters
10,014 18 5 2,852 1 5
£35,277 3 4 Totals £26,282 18 10

DEPOSIT
80,000 5 6 Balance at beginning of Quarter,— 91,175 15 4
Cash in the Public Account
300 0 0 Advances in the hands of Officers of the Government— 194 15 0
34,811 3 9 In the Colony 26,144 12 5
In London
115,111 9 3 117,515 2 9
1,000 0 0 Lodgments,— 192 14 9
Cyanide Process Gold-extraction Act, 1897
0 7 5 Emigrants’ Deposits 1,200 0 0
2 2 6 Hospitals and Charitable Institutions Act, 1885 0 12 1
152,951 6 2 Mining Districts Lands Occupation Act, 1894 6 2 8
1,000 0 0 Miscellaneous 84,052 9 7
12 10 0 Money-order Settlement 11,850 0 0
222 1 2 Native Land Act 1878 (No. 2) Account
4 0 0 Native Land Purchases 215 1 10
4,430 16 11 Nelson Rifle Prize Fund 9 0 0
New Zealand Midland Railway 4,600 10 5
New Zealand University Endowment, Canterbury 112 10 0
25 2 6 New Zealand University Endowment, Taranaki
North Island Experimental Dairy School 20 15 5
1,597 4 0 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 4,205 5 10
0 3 4 Released Sinking Fund Suspense
Tauranga Educational Reserves Endowment Act, 1896 69 12 7
44 18 9 Thermal-springs Districts Act, 1881 115 13 9
161,290 12 9 56,150 8 11
£276,402 2 0 Totals £173,665 11 8


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1898, No 59




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Consolidated State Forests for Quarter Ended 30 June 1898

💰 Finance & Revenue
State Forests, Receipts, Expenditure, Quarterly Statement, 1898, Public Accounts, Advances, Rents, Miscellaneous Revenue