New Zealand Gazette – 1899 – No. 88

Page 1995

✨ Financial Accounts and Statements



Oct. 26.] THE NEW ZEALAND GAZETTE. 1995

FUND for the Quarters ended 30th SEPTEMBER, 1899 and 1898, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1898. EXPENDITURE. QUARTER ENDED 30TH SEPT., 1899.
£ s. d. £ s. d. £ s. d.
423 19 1 Annual Appropriations,— Class XVIII.—State Forests Account .. .. .. .. .. .. 997 6 1
16,917 16 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 18,962 10 0
162 4 8 Advances in hands of Officers of the Government— In the Colony .. .. .. .. .. 493 9 8
17,080 1 1 10,455 19 8
£17,504 0 2 Totals .. .. .. .. .. .. £20,453 5 9

LOCAL BODIES.
1,099 17 6 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 925 4 10
518 4 10 Endowments of Land .. .. .. .. .. .. 1,887 5 1
9,329 1 0 Goldfields Revenue .. .. .. .. .. .. 9,638 12 8
3,686 13 4 Gold Duty .. .. .. .. .. .. 4,334 19 8
14,633 16 8 16,786 2 3
24,928 6 1 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. 19,572 15 4
2,615 11 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,025 12 5
3,586 14 5 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 2,180 11 9
6,202 5 9 4,206 4 2
£45,764 8 6 Totals .. .. .. .. .. .. £40,565 1 9

ACCOUNTS.
200 0 0 Withdrawals,— Emigrants’ Deposits .. .. .. .. .. .. 1,588 0 0
0 9 0 Mining District Lands Occupation .. .. .. .. .. 167 15 8
20,967 13 8 Miscellaneous .. .. .. .. .. .. 17,915 4 9
11,200 0 0 Money-order Settlement Account .. .. .. .. .. 6,350 0 0
.. Native Lands Act, 1878 (No. 2) .. .. .. .. .. 55 16 2
95 14 10 Native Land Purchases .. .. .. .. .. .. 129 17 8
.. Nelson Rifle Prize Fund .. .. .. .. .. .. 12 0 0
300 0 0 Nelson Rifle Prize Fund Investment Account .. .. .. ..
8,454 9 8 New Zealand Midland Railway .. .. .. .. .. 7,012 0 7
8 14 1 Ngatirahiri Compensation .. .. .. .. .. .. ..
.. Public Trust Office Remittance .. .. .. .. .. 3,419 7 2
20 0 0 Railways .. .. .. .. .. .. 839 13 4
82 2 3 Thermal-springs Districts Act, 1881 .. .. .. .. .. 133 14 1
41,329 3 6 37,623 9 5
86,511 8 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 63,326 11 2
8 17 10 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 600 0 0
30,130 13 2 In London .. .. .. .. .. .. 47,284 13 0
116,650 19 8 111,211 4 2
£157,980 3 2 Totals .. .. .. .. .. .. £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