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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 64





✨ 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 & Revenue
Financial Statement, Revenue, Expenditure, Consolidated Fund, State Forests, Deposit Accounts, Goldfields Revenue, Gold Duty, Local Bodies, Counties Separate Account, Advance Accounts