New Zealand Gazette – 1898 – No. 77

Page 1750

✨ Financial Statements



1750
THE NEW ZEALAND GAZETTE.
[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 30TH SEPT., 1897. RECEIPTS. QUARTER ENDED 30TH SEPT., 1898.
£ s. d. £ s. d. £ s. d.
12,275 9 4 Balance at beginning of Quarter,— 15,902 3 2
Cash in the Public Account
1,150 0 0 Advances in the hands of Officers of the Government— 423 18 9 16,326 1 11
In the Colony
13,425 9 4
223 9 7 Rents from Lands set apart 983 15 3
1,701 6 10 Miscellaneous 189 3 0 1,177 18 3
1,924 16 5
£15,350 5 9 Totals £17,504 0 2

ACCOUNTS OF

| 17,797 5 8 | Balance at beginning of Quarter,— | 4,380 1 1 |
| | Cash in the Public Account | |
| 5,315 12 3 | Advances in the hands of Officers of the Government— | 3,746 13 8 8,126 14 9 |
| | In the Colony | |
| 23,112 17 11 | | |
| 384 8 1 | Revenue received for Local Bodies,— | 929 15 6 |
| 1,070 3 6 | Fees, Fines, &c. | 642 0 10 |
| 13,136 8 9 | Endowments of Land | 10,691 4 11 |
| 3,538 7 1 | Goldfields Revenue | 3,245 15 5 14,908 16 8 |
| | Gold Duty | |
| 18,129 7 5 | | |
| 86 9 0 | Counties Separate Account,— | 109 4 0 |
| | Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | |
| 8,408 10 6 | Advance Accounts,— | 22,618 17 1 |
| 0 9 0 | Amount recovered from Local Bodies | 0 16 0 22,619 13 1 |
| | “Unauthorised”—on account of previous quarters | |
| 8,408 19 6 | | |
| £49,737 13 10 | Totals | £45,764 8 6 |

DEPOSIT

| 63,791 14 9 | Balance at beginning of Quarter,— | 125,413 16 1 |
| | Cash in the Public Account | |
| 23,098 11 8 | Advances in the hands of Officers of the Government— | 3,300 0 0 128,713 16 1 |
| | In London | |
| 86,890 6 5 | | |
| 300 0 0 | Lodgments,— | 236 18 6 |
| | Cyanide Process Gold-extraction Act, 1897 | 325 0 0 |
| 0 6 8 | Emigrants’ Deposits | 70 0 0 |
| 19 10 4 | General Assembly Library.. | 3 14 9 |
| 76,548 18 3 | Hospitals and Charitable Institutions Act, 1885 | 103 14 1 |
| 1,600 0 0 | Mining Districts Lands Occupation Act, 1894 | 3,657 5 11 |
| 191 18 6 | Miscellaneous | 11,490 0 0 |
| | Money-order Settlement | 175 19 7 |
| | Native Land Purchases | 36 3 0 |
| | Native Township of Pipiriki | 96 10 5 |
| | Native Township of Tokaanu | 5 0 0 |
| | Nelson Rifle Prize Fund | 5,465 17 6 |
| 4,960 4 0 | New Zealand Midland Railway | 244 2 4 |
| 97 2 4 | New Zealand University Endowment, Taranaki | 64 15 6 |
| 64 15 6 | New Zealand University Endowment, Canterbury | 2 10 0 |
| 5 0 0 | New Zealand University Endowment, Westland | 20 15 5 |
| 438 18 0 | North Island Experimental Dairy School | 3,410 12 10 |
| 1,563 16 6 | North Island Main Trunk Railway Loan Application Act, 1886 | 3,550 0 0 |
| | Railways | 307 7 3 29,266 7 1 |
| 345 3 10 | Thermal-springs Districts Act, 1881 | |
| 86,135 13 11 | | |
| £173,026 0 4 | Totals | £157,980 3 2 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1898, No 77




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Ordinary Revenue for Quarters Ending 30 September 1897 and 1898 (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Consolidated Revenue, Treasury Bills, Customs, Stamps, Railways, Land Sales, Sinking Fund

💰 Statement of Receipts and Expenditure of State Forests for Quarters Ending 30 September 1897 and 1898

💰 Finance & Revenue
Receipts, Expenditure, State Forests, Rents, Miscellaneous

💰 Accounts of Receipts and Expenditure for Quarters Ending 30 September 1897 and 1898

💰 Finance & Revenue
Receipts, Expenditure, Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Counties Separate Account, Advance Accounts

💰 Deposit Accounts for Quarters Ending 30 September 1897 and 1898

💰 Finance & Revenue
Deposit, Balance, Advances, Lodgments, Cyanide Process, Emigrants’ Deposits, General Assembly Library, Hospitals, Charitable Institutions, Mining Districts, Miscellaneous, Native Land Purchases, Native Townships, Nelson Rifle Prize Fund, New Zealand Midland Railway, New Zealand University Endowment, North Island Experimental Dairy School, North Island Main Trunk Railway, Railways, Thermal-springs Districts