Financial Accounts and Statements




Feb. 1.] THE NEW ZEALAND GAZETTE. 231

FUND for the Quarters ended 31st DECEMBER, 1899 and 1898, respectively.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1898. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1899.
£ s. d. £ s. d.
920 14 8 Annual Appropriations,—
State Forests Branch, Vote 116 .. .. .. .. ..
..
17,233 6 5 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..
20,428 0 8
348 18 9 Advances in hands of Officers of the Government—
In the Colony .. .. .. .. ..
937 8 11
17,582 5 2
£18,502 19 10 Totals .. .. .. .. .. ..

LOCAL BODIES.

431 7 3 Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. ..
477 3 6
706 6 2 Endowments of Land .. .. .. .. .. 980 19 4
8,475 7 6 Goldfields Revenue .. .. .. .. .. 7,501 0 6
3,373 13 5 Gold Duty .. .. .. .. .. 4,326 2 8
12,986 14 4 13,285 6 0
6,007 3 0 Advance Accounts,—
Amount paid on behalf of Local Bodies .. .. .. .. ..
..
14,012 13 11 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..
2,328 1 6
3,629 19 2 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. ..
2,615 14 8
17,642 13 1 4,943 16 2
£36,636 10 5 Totals .. .. .. .. .. ..

ACCOUNTS.

2,035 0 0 Withdrawals,—
Emigrants’ Deposits .. .. .. .. ..
2,328 10 0
75 0 0 General Assembly Library Fund .. .. .. .. .. 75 0 0
.. Land Transfer Act, 1885 .. .. .. .. .. 506 4 10
.. Mining District Lands Occupation Act, 1894 .. .. .. .. .. 43 12 8
2,816 19 11 Miscellaneous .. .. .. .. .. 1,699 7 9
11,640 0 0 Money-order Settlement .. .. .. .. .. 12,200 0 0
13 0 0 Native Land Purchases .. .. .. .. .. 148 11 10
7 6 11 Ngatirahiri Compensation.. .. .. .. .. 1 12 1
14 0 0 Nelson Rifle Prize Fund .. .. .. .. .. 0 13 0
.. Nelson Rifle Prize Fund Investment .. .. .. .. .. 500 0 0
5,407 7 8 New Zealand Midland Railway .. .. .. .. .. 4,445 15 6
20,000 0 0 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 .. .. .. .. .. ..
.. Public Trust Office Remittance .. .. .. .. .. 4,835 4 1
2,512 10 0 Railways .. .. .. .. .. ..
.. Thermal Springs District Act, 1881 .. .. .. .. .. 142 3 3
44,521 4 6 26,926 15 0
88,631 9 11 Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. ..
72,947 6 4
1,002 17 10 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. ..
300 0 0
13,423 0 1 In London .. .. .. .. .. 52,786 13 8
103,057 7 10 126,034 0 0
£147,578 12 4 Totals .. .. .. .. .. ..


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 8





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Consolidated State Forests and Related Accounts

💰 Finance & Revenue
State Forests, Receipts, Expenditure, Treasury, Local Bodies, Goldfields, Deposits, Quarterly Accounts