Financial Statements




1994
THE NEW ZEALAND GAZETTE.
[No. 88

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

QUARTER
ENDED 30TH SEPT.,
1898.

RECEIPTS.

£ s. d.
15,902 3 2 Balance at beginning of Quarter,—
Cash in the Public Account
423 18 9 Advances in the hands of Officers of the Government—
In the Colony
16,326 1 11

988 15 3 Rents from Lands set apart
189 3 0 Miscellaneous
1,177 18 3

£17,504 0 2 Totals

QUARTER ENDED 30TH SEPTEMBER,
1899.

£ s. d.
19,722 11 6
365 8 7
20,088 0 1

186 14 2
178 11 6
365 5 8

£20,453 5 9

ACCOUNTS OF

4,380 1 1 Balance at beginning of Quarter,—
Cash in the Public Account
3,746 13 8 Advances in the hands of Officers of the Government—
In the Colony
8,126 14 9

329 15 6 Revenue received for Local Bodies,—
642 0 10 Fees, Fines, &c.
10,691 4 11 Endowments of Land
3,245 15 5 Goldfields Revenue
Gold Duty
14,908 16 8

109 4 0 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation

22,618 17 1 Advance Accounts,—
0 16 0 Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters
22,619 13 1

£45,764 8 6 Totals

12,642 16 10
4,276 12 7
16,919 9 5

307 7 8
1,433 1 2
7,316 5 2
4,065 0 0
13,121 14 0

70 5 4

10,452 3 0
1 10 0
10,453 13 0

£40,565 1 9

DEPOSIT

125,413 16 1 Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
.. In the Colony
3,300 0 0 In London
128,713 16 1

236 18 6 Lodgments,—
325 0 0 Cyanide Process Gold-extraction Act, 1897
70 0 0 Emigrants’ Deposits
3 14 9 General Assembly Library.
103 14 1 Hospitals and Charitable Institutions Act, 1885
3,657 5 11 Mining Districts Lands Occupation Act, 1894
11,490 0 0 Miscellaneous
175 19 7 Money-order Settlement
36 3 0 Native Land Purchases
96 10 5 Native Township of Pipiriki
5 0 0 Native Township of Tokaanu
Nelson Rifle Prize Fund
Nelson Rifle Prize Fund Investment
5,465 17 6 New Zealand Midland Railway
244 2 4 New Zealand University Endowment, Taranaki
64 15 6 New Zealand University Endowment, Canterbury
2 10 0 New Zealand University Endowment, Westland
20 15 5 North Island Experimental Dairy School
3,410 12 10 North Island Main Trunk Railway Loan Application Act, 1886
Public Trust Office Remittance
3,550 0 0 Railways
307 7 3 Thermal-springs Districts Act, 1881
29,266 7 1

£157,980 3 2 Totals

69,269 13 6
100 0 0
38,131 17 0
107,501 10 6

371 6 7
2,218 10 0
75 0 0
114 13 9
1,702 17 0
17,200 0 0
168 4 4
29 13 0
66 6 2
19 5 0
400 0 0
5,852 8 9
118 19 5
64 15 6
5 0 0
2,161 2 1
10,331 5 0
433 16 6
41,333 3 1

£148,834 13 7



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 88





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated State Forests for Quarters Ended 30 September 1898 and 1899 (continued from previous page)

💰 Finance & Revenue
Consolidated State Forests, Receipts, Expenditure, Cash Balance, Advances, Rents, Fees, Endowments, Goldfields Revenue, Counties Account, Deposit Accounts