✨ Financial Statements
230
THE NEW ZEALAND GAZETTE.
[No. 8
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
| QUARTER ENDED 31ST Dec., 1898. | RECEIPTS. | QUARTER ENDED 31ST DECEMBER, 1899. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 16,917 16 5 | Balance at beginning of Quarter,— | 18,962 10 0 |
| Cash in the Public Account | ||
| 162 4 8 | Advances in the hands of Officers of the Government— | 493 9 8 |
| In the Colony ... | ||
| 17,080 1 1 | 19,455 19 8 | |
| 698 5 0 | Rents from Lands set apart ... | 669 2 3 |
| 724 13 9 | Miscellaneous | 1,669 3 4 |
| 1,422 18 9 | 2,338 5 7 | |
| £18,502 19 10 | Totals | £21,794 5 3 |
ACCOUNTS OF
| 2,615 11 4 | Balance at beginning of Quarter,— | 2,025 12 5 |
| Cash in the Public Account | ||
| 3,586 14 5 | Advances in the hands of Officers of the Government— | 2,180 11 9 |
| In the Colony ... | ||
| 6,202 5 9 | 4,206 4 2 | |
| 448 19 0 | Revenue received for Local Bodies,— | 486 12 6 |
| 1,996 16 8 | Fees, Fines, &c. | 1,429 8 10 |
| 7,484 7 5 | Endowments of Land | 6,703 13 7 |
| 5,136 9 11 | Goldfields Revenue | 5,217 13 2 |
| Gold Duty | ||
| 15,066 18 0 | 13,837 8 1 | |
| 61 14 6 | Counties Separate Account,— | |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | 187 12 10 | |
| 15,304 17 2 | Advance Accounts,— | 24 2 0 |
| 1 0 0 | Amount recovered from Local Bodies | 4 0 0 |
| “Unauthorised”—on account of previous quarters | ||
| 15,305 17 2 | 28 2 0 | |
| £36,636 10 5 | Totals | £18,259 7 1 |
DEPOSIT
| 86,511 8 8 | Balance at beginning of Quarter,— | 63,326 11 2 |
| Cash in the Public Account | ||
| 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 | 47,884 13 0 111,211 4 2 | |
| 290 11 2 | Lodgments,— | 517 9 3 |
| 3,010 0 0 | Cyanide Process Gold-extraction Act, 1897 | 1,885 0 0 |
| 5 0 0 | Emigrants’ Deposits | |
| 65 2 8 | General Assembly Library.. | 55 11 5 |
| 4,409 1 3 | Mining Districts Lands Occupation Act, 1894 | 7,877 4 9 |
| 16,950 0 0 | Miscellaneous | 22,500 0 0 |
| 3 12 0 | Money-order Settlement | 17 16 6 |
| Native Township of Pipiriki | 2 0 0 | |
| 7 1 5 | Native Township of Tokaanu | 11 3 0 |
| 4,629 14 11 | Nelson Rifle Prize Fund | 5,508 0 7 |
| 9 0 0 | New Zealand Midland Railway | 22 9 9 |
| 749 14 9 | New Zealand University Endowment, Taranaki | 1,491 17 8 |
| North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 | 20 15 4 | |
| North Island Experimental Dairy Schools | 1,565 0 10 | |
| Public Trust Office Remittance | 275 1 9 | |
| 271 0 9 | Thermal-springs Districts Act, 1881 | |
| 527 13 9 | Trustee Act, 1883 .. | 41,749 10 10 |
| 30,927 12 8 | ||
| £147,578 12 4 | Totals | £152,960 15 0 |
Next Page →
NZ Gazette 1900, No 8
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure for Consolidated State Forests and Related Accounts
💰 Finance & RevenueState Forests, Receipts, Expenditure, Treasury, Local Bodies, Goldfields, Deposits, Quarterly Accounts