✨ Financial Statements
1376
THE NEW ZEALAND GAZETTE.
[No. 64
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 30TH JUNE, 1898. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1899. |
|---|---|---|
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. |
| 16,417 17 3 | Cash in the Public Account | 18,921 16 11 |
| 290 0 0 | Rents from Lands set apart | 689 14 5 |
| 143 3 3 | Miscellaneous | 929 0 0 |
| 433 3 3 | 1,618 14 5 | |
| £16,851 0 6 | Totals | £20,540 11 4 |
ACCOUNTS OF
| 7,754 1 2 | Balance at beginning of Quarter,— | 8,020 14 5 |
| 2,434 3 8 | Cash in the Public Account | 155 11 4 |
| 10,188 4 10 | Advances in the hands of Officers of the Government— In the Colony | 8,176 5 9 |
| 2,275 10 0 | Revenue received for Local Bodies,— | 1,958 6 0 |
| 1,039 19 1 | Fees, Fines, &c. | 1,214 3 7 |
| 7,483 9 9 | Endowments of Land | 5,857 13 10 |
| 2,915 13 3 | Goldfields Revenue | 3,871 8 10 |
| 13,714 12 1 | Gold Duty | 12,901 12 3 |
| 28 0 6 | Counties Separate Account,— Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | 46 16 6 |
| 2,352 1 5 | Advance Accounts,— Amount recovered from Local Bodies | 12,003 14 0 |
| .. | “Unauthorised”—on account of previous quarters | 600 0 0 |
| 2,352 1 5 | 12,603 14 0 | |
| £26,282 18 10 | Totals | £33,728 8 6 |
DEPOSIT
| 91,175 15 4 | Balance at beginning of Quarter,— | 95,170 15 9 |
| 194 15 0 | Cash in the Public Account | |
| 26,144 12 5 | Advances in the hands of Officers of the Government— In the Colony | 39,891 13 5 |
| 117,515 2 9 | In London | 135,062 9 2 |
| 192 14 9 | Lodgments,— Cyanide Process Gold-extraction Act, 1897 | 269 18 8 |
| 1,200 0 0 | Emigrants’ Deposits | 738 0 0 |
| 0 12 1 | Hospitals and Charitable Institutions Act, 1885 | 7 3 9 |
| .. | Land Transfer Act, 1885 | 103 10 0 |
| 6 2 8 | Mining Districts Lands Occupation Act, 1894 | 26 5 0 |
| 34,052 9 7 | Miscellaneous | 8,078 3 1 |
| 11,350 0 0 | Money-order Settlement | 6,350 0 0 |
| 215 1 10 | Native Land Purchases | 198 13 1 |
| .. | Native Township of Pipiriki | 7 16 0 |
| .. | Native Township of Tokaanu | 1 10 0 |
| 9 0 0 | Nelson Rifle Prize Fund | 8 0 0 |
| 4,600 10 5 | New Zealand Midland Railway | 4,744 11 1 |
| 112 10 0 | New Zealand University Endowment, Canterbury | .. |
| 20 15 5 | North Island Experimental Dairy School | 20 15 4 |
| 4,205 5 10 | North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 | 1,662 9 1 |
| 69 12 7 | Tauranga Educational Reserves Endowment Act, 1896 | .. |
| 115 13 9 | Thermal-springs Districts Act, 1881 | 340 12 9 |
| 56,150 8 11 | 22,557 7 10 | |
| £173,665 11 8 | Totals | £157,619 17 0 |
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✨ LLM interpretation of page content
💰
Statement of the Receipts and Expenditure of the Consolidated Fund for Quarter Ended 30th June, 1899
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Revenue, Expenditure, Consolidated Fund, State Forests, Deposit Accounts, Goldfields Revenue, Gold Duty, Local Bodies, Counties Separate Account, Advance Accounts
NZ Gazette 1899, No 64