Financial Statements




972
THE NEW ZEALAND GAZETTE.
[No. 42

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

RECEIPTS.

1897-98.
£ s. d.
11,036 4 9 Balance at beginning of Year,—
Cash in the Public Account
188 0 9 Advances in the hands of Officers of the Government,—
In the Colony
11,224 5 6

918 0 1 Rents from Lands set apart
10,077 13 0 Miscellaneous
10,995 13 1
£22,219 18 7 Totals

1898-99.
£ s. d. £ s. d.
16,417 17 3
.. 16,417 17 3

3,176 4 4
2,668 2 2
5,844 6 6

£22,262 3 9

ACCOUNTS OF

Balance at beginning of Year,—
9,885 4 9 Cash in the Public Account
269 1 6 Advances in the hands of Officers of the Government,—
In the Colony
10,154 6 3

3,070 6 2 Revenue received for Local Bodies,—
12,199 16 2 Fees, Fines, &c.
47,281 9 5 Endowments of Land, &c.
10,849 1 8 Goldfields Revenue
Gold Duty
73,400 13 5

380 14 0 Counties Separate Accounts,—
Revenue of Counties in which “The Counties Act, 1886,” is not in full operation

39,042 6 3 Advance Account,—
84 16 6 Amount repaid by Local Bodies
Ditto on account of Unauthorised Expenditure of previous years
39,127 2 9
£123,062 16 5 Totals

7,754 1 2
2,434 3 8
10,188 4 10

3,453 14 5
11,246 12 8
33,363 1 6
14,818 8 11
62,881 17 6

.. 321 14 6

48,062 4 10
63 2 0
48,065 6 10

£121,457 3 8

DEPOSIT

Balance at beginning of Year,—
80,000 5 6 Cash in the Public Account
300 0 0 Advances in the hands of Officers of the Government,—
34,811 3 9 In the Colony
In London
115,111 9 3

676 17 1 Lodgments,—
3,324 15 0 Cyanide Process Gold-extraction Act, 1897
25 0 0 Emigrants’ Deposits
4 0 2 General Assembly Library Fund
9 3 5 Government of South Australia
Hospitals and Charitable Institutions Act, 1885
Land Transfer Act, 1885
225 18 3 Mining Districts Land Occupation Act, 1894
313,960 3 7 Miscellaneous
6,000 0 0 Money-order Settlement
25 0 0 Native Land Act, 1878 (No. 2)
413 19 8 Native Land Purchases
74 7 0 Native Township of Pipiriki
Native Township of Tokaanu
23 0 0 Nelson Rifle Prize Fund
20,716 13 3 New Zealand Midland Railway
129 11 0 New Zealand University Endowment, Canterbury
228 12 2 New Zealand University Endowment, Taranaki
10 0 0 New Zealand University Endowment, Westland
438 18 0 North Island Experimental Dairy School
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889
6,415 1 11 Railways
0 3 4 Released Sinking Funds Suspense
Tauranga Educational Endowment Reserves Act, 1896
894 12 9 Thermal Springs Districts Act, 1881..
Trustee Act, 1883
353,595 16 7
£468,707 5 10 Totals

91,175 15 4
194 15 0
26,144 12 5
117,515 2 9

1,098 1 6
6,301 17 6
75 0 0
..
14 2 0
402 14 10
240 13 5
87,759 13 0
50,640 0 0
..
391 1 5
140 2 5
110 16 5
26 1 5
21,713 9 3
242 1 0
364 2 6
2 10 0
41 10 10

12,546 13 3
3,550 0 0
2,146 0 0
112 2 5
1,469 0 9
527 13 9
189,915 7 8

£307,430 10 5



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 42





✨ LLM interpretation of page content

💰 Public Accounts for Year Ended 31 March 1899 Compared with Previous Year (continued from previous page)

💰 Finance & Revenue
Public Accounts, Financial Report, Fiscal Year, 1898, 1899

🌾 Statement of Receipts and Expenditure of Consolidated State Forests

🌾 Primary Industries & Resources
State Forests, Financial Statement, Receipts, Expenditure

💰 Accounts of Revenue and Expenditure for Local Bodies and Goldfields

💰 Finance & Revenue
Local Bodies, Goldfields Revenue, Financial Accounts

💰 Deposit Accounts and Lodgments

💰 Finance & Revenue
Deposit Accounts, Lodgments, Financial Transactions