✨ Financial Statements
988
THE NEW ZEALAND GAZETTE.
[No. 43
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
| QUARTER ENDED 31ST MAR., 1899. | RECEIPTS. | QUARTER ENDED 31ST MARCH, 1900. |
|---|---|---|
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. |
| 17,233 6 5 | Cash in the Public Account | 20,428 0 8 |
| 348 18 9 | Advances in the hands of Officers of the Government,— | 937 8 11 |
| In the Colony | ||
| 17,582 5 2 | 21,365 9 7 | |
| 1,253 16 4 | Rents from Lands set apart | 759 10 4 |
| 1,556 9 11 | Miscellaneous | 3,764 2 10 |
| 2,810 6 3 | 4,523 13 2 | |
| £20,392 11 5 | Totals | £25,889 2 9 |
ACCOUNTS OF
| 14,012 13 11 | Balance at beginning of Quarter,— | 2,328 1 6 |
| Cash in the Public Account | ||
| 3,629 19 2 | Advances in the hands of Officers of the Government,— | 2,615 14 8 |
| In the Colony | ||
| 17,642 13 1 | 4,943 16 2 | |
| 399 9 11 | Revenue received for Local Bodies,— | 434 15 6 |
| 7,567 16 1 | Fees, Fines, &c. | 9,476 8 1 |
| 7,703 19 5 | Endowments of Land | 8,545 12 3 |
| 3,520 10 4 | Goldfields Revenue | 3,729 14 4 |
| Gold Duty | ||
| 19,191 15 9 | 22,186 10 2 | |
| 7,726 9 2 | Advance Accounts,— | 20,572 3 0 |
| 61 6 0 | Amount recovered from Local Bodies | 144 5 7 |
| .. | “Unauthorised”—on account of previous quarters | 1,964 2 8 |
| “Unauthorised”—on account of current quarter | ||
| 7,787 15 2 | 22,680 11 3 | |
| 122 15 6 | Counties Separate Account,— | |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | 197 1 8 | |
| £44,744 19 6 | Totals | £50,007 19 3 |
DEPOSIT
| 88,631 9 11 | Balance at beginning of Quarter,— | 72,947 6 4 |
| Cash in the Public Account | ||
| 1,002 17 10 | Advances in the hands of Officers of the Government,— | |
| 13,423 0 1 | In the Colony | £300 0 0 |
| In London | 52,786 13 8 | |
| 103,057 7 10 | 53,086 13 8 | |
| 126,034 0 0 | ||
| 377 17 1 | Lodgments,— | 321 3 11 |
| 1,766 17 6 | Cyanide Process Gold-extraction Act, 1897 | 170 0 0 |
| 9 15 2 | Emigrants’ Deposits | .. |
| .. | Hospitals and Charitable Institutions Act, 1885 | 72,000 0 0 |
| 402 14 10 | Imperial Government South Africa Contingents | .. |
| 65 14 0 | Land Transfer Act, 1885 | 87 6 11 |
| 45,640 16 3 | Mining Districts Lands Occupation Act, 1894 | 31,238 2 7 |
| 10,850 0 0 | Miscellaneous | 500 0 0 |
| .. | Money-order Settlement | 4,350 0 0 |
| 100 7 5 | More Men Fund | 41 16 0 |
| 14 6 0 | Native Township of Pipiriki | 144 18 1 |
| 5 0 0 | Native Township of Tokaanu | 7 13 7 |
| 64 15 6 | Nelson Rifle Prize Fund | 64 15 6 |
| 111 0 2 | New Zealand University Endowment, Canterbury | 181 11 2 |
| 7,017 6 5 | New Zealand University Endowment, Taranaki | 8,606 18 8 |
| 4,180 19 10 | New Zealand Midland Railway | 3,257 4 5 |
| North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 | 1,569 5 10 | |
| 2,146 0 0 | Public Trust Office Remittance | .. |
| 42 9 10 | Released Sinking Funds Suspense | 46 3 10 |
| 774 19 0 | Tauranga Educational Reserves Endowment Act, 1896 | 940 15 11 |
| Thermal-springs Districts Act, 1881 | ||
| 73,570 19 0 | 123,527 16 5 | |
| £176,628 6 10 | Totals | £249,561 16 5 |
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NZ Gazette 1900, No 43
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure for Consolidated State Forests and Related Accounts
💰 Finance & RevenueReceipts, Expenditure, State Forests, Public Account, Advances, Local Bodies, Goldfields, Deposits, Endowments, Railway Loans