New Zealand Gazette – 1901 – No. 16

Page 305

✨ Financial Statements



Jan. 31.] THE NEW ZEALAND GAZETTE. 305

FUND for the Quarters ended 31st December, 1900 and 1899, respectively.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1899. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1900.
£ s. d. £ s. d.
428 15 8 Annual Appropriations,— Class XIX.—State Forests Account .. .. .. .. ..
20,428 0 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..
937 8 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. .. .. ..
21,365 9 7
£21,794 5 3 Totals .. .. .. .. .. ..

LOCAL BODIES.

Revenue paid over to Local Bodies,—
477 3 6 Fees, Fines, &c. .. .. .. .. .. .. 615 15 3
980 19 4 Endowments of Land .. .. .. .. .. .. 1,623 17 7
7,501 0 6 Goldfields Revenue .. .. .. .. .. .. 5,818 12 10
4,326 2 8 Gold Duty .. .. .. .. .. .. 3,528 5 10 11,586 11 6
13,285 6 0
30 4 11 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. 5,825 12 8
2,328 1 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 3,365 11 2
2,615 14 8 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. .. .. .. 1,718 9 0 5,084 0 2
4,943 16 2
£18,259 7 1 Totals .. .. .. .. .. .. £22,496 4 4

ACCOUNTS.

Withdrawals,—
2,328 10 0 Emigrants' Deposits .. .. .. .. .. .. 4,354 7 3
75 0 0 General Assembly Library Fund .. .. .. .. .. .. 75 0 0
.. Imperial Government, South Africa Contingents .. .. .. .. .. 10,691 0 2
506 4 10 Land Transfer Act, 1885 .. .. .. .. .. .. 676 10 0
43 12 8 Mining Districts Lands Occupation Act, 1894 .. .. .. .. .. 2 5 0
1,699 7 9 Miscellaneous .. .. .. .. .. .. 3,592 7 6
12,200 0 0 Money-order Settlement Account .. .. .. .. .. .. 8,208 14 4
148 11 10 Native Land Purchases .. .. .. .. .. .. 189 8 10
1 12 1 Ngatirahiri Compensation.. .. .. .. .. .. ..
.. Native Township of Pipiriki .. .. .. .. .. .. 66 15 3
0 13 0 Nelson Rifle Prize Fund .. .. .. .. .. .. 20 0 0
500 0 0 Nelson Rifle Prize Fund Investment .. .. .. .. .. .. ..
4,445 15 6 New Zealand Midland Railway .. .. .. .. .. .. 524 16 5
4,835 4 1 Public Trust Office Remittance Account .. .. .. .. .. .. 4,760 5 8
142 3 3 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. 220 15 9 33,382 6 2
26,926 15 0
72,947 6 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 93,128 4 7
300 0 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. .. .. .. 2,573 9 6
52,786 13 8 In London .. .. .. .. .. .. .. .. .. .. 49,488 11 7 145,190 5 8
126,034 0 0
£152,960 15 0 Totals .. .. .. .. .. .. £178,572 11 10


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1901, No 16




✨ LLM interpretation of page content

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

💰 Finance & Revenue
28 January 1901
Deposit Account, Public Account, Advances, Lodgments, State Forests, Local Bodies, Emigrants' Deposits, Land Transfer Act, Mining Districts, Native Townships, Thermal Springs, Railway Loans, Endowments