✨ Financial Statements
130
THE NEW ZEALAND GAZETTE.
[No. 5
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
| QUARTER ENDED 31ST DEC., 1897. | RECEIPTS. | QUARTER ENDED 31ST DEC., 1898. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 13,074 14 4 | Balance at beginning of Quarter,— | 16,917 16 5 |
| Cash in the Public Account | ||
| 456 1 11 | Advances in the hands of Officers of the Government— | 162 4 8 |
| In the Colony | ||
| 13,530 16 3 | ||
| 232 7 4 | Rents from Lands set apart | 698 5 0 |
| 2,372 8 0 | Miscellaneous | 724 13 9 |
| 2,604 15 4 | ||
| £16,135 11 7 | Totals |
ACCOUNTS OF
| 7,498 16 10 | Balance at beginning of Quarter,— | 2,615 11 4 | |
| Cash in the Public Account | |||
| 9,185 7 6 | Advances in the hands of Officers of the Government— | 3,586 14 5 | |
| In the Colony | |||
| 16,684 4 4 | 6,202 5 9 | ||
| 427 13 6 | Revenue received for Local Bodies,— | 448 19 0 | |
| 1,585 17 2 | Fees, Fines, &c. | 1,996 16 8 | |
| 11,883 19 1 | Endowments of Land | 7,484 7 5 | |
| 2,721 10 8 | Goldfields Revenue | 5,136 9 11 | |
| Gold Duty | |||
| 16,069 0 5 | 15,066 13 0 | ||
| 19 11 0 | Counties Separate Account,— | ||
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | 61 14 6 | ||
| 77 19 7 | Advance Accounts,— | 15,304 17 2 | |
| 1 12 0 | Amount recovered from Local Bodies | 1 0 0 | |
| “Unauthorised”—on account of previous quarters | |||
| 79 11 7 | 15,305 17 2 | ||
| £32,852 7 4 | Totals | £36,636 10 5 |
DEPOSIT
| 80,205 19 2 | Balance at beginning of Quarter,— | 86,511 8 8 | |
| Cash in the Public Account | |||
| 10,011 1 8 | Advances in the hands of Officers of the Government— | ||
| In the Colony | £8 17 10 | ||
| In London | 30,130 13 2 | ||
| 90,217 0 10 | 30,139 11 0 | 116,650 19 8 | |
| 1,630 0 0 | Lodgments,— | 290 11 2 | |
| 8 9 4 | Cyanide Process Gold-extraction Act, 1897 | 3,010 0 0 | |
| 3 16 1 | Emigrants’ Deposits. | ||
| 25 0 0 | Hospitals and Charitable Institutions Act, 1885 | ||
| 18 4 1 | Government of South Australia | 5 0 0 | |
| 31,041 8 3 | General Assembly Library | 65 2 8 | |
| 1,700 0 0 | Mining Districts Lands Occupation Act, 1894 | 4,409 1 3 | |
| 12 10 0 | Miscellaneous | 16,950 0 0 | |
| Money-order Settlement | |||
| 9 0 0 | Native Land Act, 1878 (No. 2) | 3 12 0 | |
| 5,269 8 10 | Native Township of Pipiriki | 7 1 5 | |
| 9 19 8 | Nelson Rifle Prize Fund | 4,629 14 11 | |
| 463 5 1 | New Zealand Midland Railway | 9 0 0 | |
| 226 5 8 | New Zealand University Endowment, Taranaki | 749 14 9 | |
| North Island Main Trunk Railway Loan Application Act, 1889 | 271 0 9 | ||
| Thermal-springs Districts Act, 1881 | 527 13 9 | ||
| Trustee Act, 1883 | |||
| 40,417 7 0 | 30,927 12 8 | ||
| £130,634 7 10 | Totals | £147,578 12 4 |
Next Page →
NZ Gazette 1899, No 5
✨ LLM interpretation of page content
💰 Consolidated State Forests Receipts and Expenditure Statement for Quarters Ended 31 December 1897 and 1898
💰 Finance & RevenueReceipts, Expenditure, State Forests, Treasury, Cash Balance, Advances, Rents, Miscellaneous Revenue