New Zealand Gazette – 1900 – No. 42

Page 955

✨ Financial Statements



May 11.] THE NEW ZEALAND GAZETTE. 955

FUND for the Year ended 31st MARCH, 1900, compared with the Financial Year ended 31st MARCH, 1899.

ACCOUNT.

1898-99. EXPENDITURE. 1899-1900.
£ s. d. £ s. d. £ s. d.
3,340 6 10 Annual Appropriations,—
Vote 116—State Forests Branch .. .. .. .. .. .. 4,002 9 7
18,921 16 11 Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. 23,558 16 2
.. Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 206 10 0
23,765 6 2
£22,262 3 9 Totals .. .. .. .. .. .. £27,767 15 9

LOCAL BODIES.
3,450 17 7 Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. 3,116 6 0
9,545 12 10 Endowments of Land, &c. .. .. .. .. .. 18,113 3 2
36,109 0 9 Goldfields Revenue .. .. .. .. .. 28,231 16 4
15,339 6 2 Gold Duty .. .. .. .. .. 16,855 12 10
64,444 17 4 66,316 18 4
283 3 0 Counties Separate Accounts,—

Amount distributed amongst Road Boards whers “The Counties Act, 1886,”
is not in full operation .. .. .. .. .. | .. 527 14 0 |
| 47,952 17 7 | Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. | 43,203 5 4 |
| 600 0 0 | Payments on behalf of Local Bodies charged to “Unauthorised” .. .. .. | 1,964 2 8 |
| 48,552 17 7 | | 45,167 8 0 |
| 8,020 14 5 | Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. | 4,479 16 6 |
| 155 11 4 | Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. | .. |
| 8,176 5 9 | | 4,479 16 6 |
| £121,457 3 8 | Totals .. .. .. .. .. | .. £116,491 16 10 |

ACCOUNTS.

Withdrawals,—
.. Auckland Museum Endowment .. .. .. .. .. 18 16 6
5,896 12 6 Emigrants’ Deposits .. .. .. .. .. 5,441 10 0
100 0 0 General Assembly Library Fund .. .. .. .. .. 75 0 0
13 2 10 Hospitals and Charitable Institutions Act, 1885 .. .. .. 17 10 10
.. Imperial Government (South Africa Contingents) .. .. .. 5,552 3 9
.. Land Transfer Act, 1883 .. .. .. .. .. 506 4 10
272 1 10 Mining Districts Land Occupation Act, 1894.. .. .. .. .. 256 7 2
69,507 17 1 Miscellaneous .. .. .. .. .. 60,686 17 7
41,490 0 0 Money-order Settlement .. .. .. .. .. 56,400 0 0
.. More Men Fund .. .. .. .. .. 4,350 0 0
1 6 11 Naval Depot, Auckland .. .. .. .. .. ..
.. Native Land Act, 1872 (No. 2) .. .. .. .. .. 55 16 2
379 4 0 Native Land Purchases .. .. .. .. .. 346 6 10
.. Native Township, Pipiriki .. .. .. .. .. 74 5 6
37 0 0 Nelson Rifle Prize Fund .. .. .. .. .. 12 13 0
300 0 0 Nelson Rifle Prize Fund Investment .. .. .. .. .. 500 0 0
24,829 11 0 New Zealand Midland Railway .. .. .. .. .. 21,586 11 6
27 9 2 Ngatirahiri Compensation .. .. .. .. .. 7 13 11
North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. 10,503 6 11
26,200 0 0 North Island Experimental Dairy School .. .. .. .. .. ..
3 0 0 Public Trust Office Remittance Account .. .. .. .. .. 11,439 18 2
.. Railways .. .. .. .. .. 839 13 4
2,732 10 0 Released Sinking Funds Suspense .. .. .. .. .. ..
.. Thermal-springs Districts Act, 1881.. .. .. .. .. 911 1 2
90 6 6 Trustee Act, 1883 .. .. .. .. .. ..
487 19 5
172,368 1 3 179,581 17 2
95,170 15 9 Balances at end of Year,—
Cash in the Public Account .. .. .. .. .. 153,780 19 0
.. Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 1,500 0 0
39,891 13 5 In London .. .. .. .. .. 29,367 11 2
135,062 9 2 184,648 10 2
£307,430 10 5 Totals .. .. .. .. .. .. £364,230 7 4


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1900, No 42




✨ LLM interpretation of page content

💰 Financial Statement of Expenditure and Receipts for State Forests and Local Bodies

💰 Finance & Revenue
Financial Statement, State Forests, Local Bodies, Expenditure, Receipts, Public Accounts