New Zealand Gazette – 1901 – No. 16

Page 304

✨ Financial Statements



304
THE NEW ZEALAND GAZETTE.
[No. 16

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 31ST DEC., 1899. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1900.
£ s. d. £ s. d.
18,962 10 0 Balance at beginning of Quarter,— 29,300 14 6
Cash in the Public Account
493 9 8 Advances in the hands of Officers of the Government— 397 9 5
In the Colony
19,455 19 8
669 2 3 Rents from Lands set apart 436 6 9
1,669 3 4 Miscellaneous 1,444 2 0
2,338 5 7
£21,794 5 3 Totals

ACCOUNTS OF
2,025 12 5 Balance at beginning of Quarter,— 1,342 10 7
Cash in the Public Account
2,180 11 9 Advances in the hands of Officers of the Government— 1,560 0 0
In the Colony
4,206 4 2
486 12 6 Revenue received for Local Bodies,— 669 9 0
1,429 8 10 Fees, Fines, &c. 1,287 10 7
6,703 13 7 Endowments of Land 5,403 8 1
5,217 13 2 Goldfields Revenue 5,228 7 2
Gold Duty
13,837 8 1
187 12 10 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation
24 2 0 Advance Accounts,— 6,920 5 4
4 0 0 Amount recovered from Local Bodies 1 18 0
“Unauthorised”—on account of previous quarters
28 2 0
£18,259 7 1 Totals

DEPOSIT
63,326 11 2 Balance at beginning of Quarter,— 79,534 10 7
Cash in the Public Account
600 0 0 Advances in the hands of Officers of the Government— 14,952 15 8
47,284 13 0 In the Colony 36,768 6 7
In London
111,211 4 2
517 9 3 Lodgments,— 220 12 0
1,885 0 0 Cyanide Process Gold-extraction Act, 1897 4,482 7 3
Emigrants’ Deposits 292 18 7
Imperial Government, South Africa Contingents 635 6 0
55 11 5 Land Transfer Act, 1885 56 0 6
7,877 4 9 Mining Districts Lands Occupation Act, 1894 8,320 3 8
22,500 0 0 Miscellaneous 27,947 13 10
17 16 6 Money-order Settlement 21 14 0
Native Township of Pipiriki 34 14 3
Native Township of Parata 2 8 3
2 0 0 Native Township of Potaka 49 19 5
11 3 0 Native Township of Tokaanu 3 0 0
5,508 0 7 Nelson Rifle Prize Fund
New Zealand Midland Railway 64 15 6
New Zealand University Endowment, Canterbury
22 9 9 New Zealand University Endowment, Taranaki 1,772 8 5
1,491 17 8 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 41 10 9
20 15 4 North Island Experimental Dairy Schools 2,780 5 8
1,565 0 10 Public Trust Office Remittance 591 0 11
275 1 9 Thermal-springs Districts Act, 1881
41,749 10 10
£152,960 15 0 Totals


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1901, No 16




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated State Forests for Quarter Ended 31 December 1900 (continued from previous page)

💰 Finance & Revenue
28 January 1901
Consolidated State Forests, Receipts, Expenditure, Quarterly Return, Advances, Rents, Miscellaneous, Public Account

💰 Accounts of Revenue and Expenditure for Local Bodies and Other Funds for Quarter Ended 31 December 1900 (continued from previous page)

💰 Finance & Revenue
28 January 1901
Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties, Advance Accounts, Unauthorised Recoveries

💰 Deposit Account Statement for Quarter Ended 31 December 1900 (continued from previous page)

💰 Finance & Revenue
28 January 1901
Deposit Account, Public Account, Advances, Lodgments, Cyanide Process Act, Land Transfer Act, Mining Districts, Emigrants’ Deposits, Native Townships, Railway Loans, University Endowments, Thermal Springs