Financial Statements




MAY 16.] THE NEW ZEALAND GAZETTE. 1109

FUND for the Year ended 31st MARCH, 1901, compared with the Financial Year ended 31st MARCH, 1900.

ACCOUNT.

1899-1900. EXPENDITURE. 1900-1901.
£ s. d. £ s. d.
4,002 9 7 Annual Appropriations,—
Vote 117—State Forests Branch .. .. .. .. .. .. 6,857 9 2
23,558 16 2 Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. 31,823 2 3
206 10 0 Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. .. 31,823 2 3
23,765 6 2
£27,767 15 9 Totals .. .. .. .. .. ..

LOCAL BODIES.

3,116 6 0 Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. 3,742 10 0
18,113 3 2 Endowments of Land, &c.. .. .. .. .. 6,674 13 7
28,231 16 4 Goldfields Revenue .. .. .. .. .. 31,690 0 7
16,855 12 10 Gold Duty .. .. .. .. .. 16,158 12 5 58,265 16 7
66,316 18 4
527 14 0 Counties Separate Accounts,—

Amount distributed amongst Road Boards where “The Counties Act, 1886,”
is not in full operation .. .. .. .. .. | .. | 520 14 7 |
| | | | |
| 43,203 5 4 | Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. | 55,756 5 11 | |
| 1,964 2 8 | Payments on behalf of Local Bodies charged to “ Unauthorised ” .. .. .. | .. | 55,756 5 11 |
| 45,167 8 0 | | | |
| 4,479 16 6 | Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. | 11,611 19 5 | |
| .. | Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. | 15 2 4 | 11,627 1 9 |
| 4,479 16 6 | | | |
| £116,491 16 10 | Total .. .. .. .. .. | .. | £126,169 18 10 |

ACCOUNTS.

Withdrawals,—
18 16 6 Auckland Museum Endowment .. .. .. .. .. .. ..
5,441 10 0 Emigrants’ Deposits .. .. .. .. .. 10,552 7 3
75 0 0 General Assembly Library Fund .. .. .. .. .. 75 0 0
17 10 10 Hospitals and Charitable Institutions Act, 1885 .. .. .. .. .. 4 17 1
5,552 3 9 Imperial Government (South Africa Contingents) .. .. .. .. .. 179,204 14 9
.. Imperial Government (Purchase of Oats) .. .. .. .. .. 117,773 8 0
506 4 10 Land Transfer Act, 1883 .. .. .. .. .. 676 10 0
256 7 2 Mining Districts Land Occupation Act, 1894.. .. .. .. .. 110 0 8
60,686 17 7 Miscellaneous .. .. .. .. .. 55,905 11 3
56,400 0 0 Money-order Settlement .. .. .. .. .. 43,724 16 5
4,350 0 0 More Men Fund .. .. .. .. .. ..
55 16 2 Native Land Act, 1872 (No. 2) .. .. .. .. .. ..
346 6 10 Native Land Purchases .. .. .. .. .. 331 14 4
74 5 6 Native Township, Pipiriki .. .. .. .. .. 190 16 0
.. Native Township, Tokaanu.. .. .. .. .. 0 17 4
12 13 0 Nelson Rifle Prize Fund .. .. .. .. .. 47 0 0
500 0 0 Nelson Rifle Prize Fund Investment .. .. .. .. .. ..
21,586 11 6 New Zealand Midland Railway .. .. .. .. .. 12,524 2 10
7 13 11 Ngatirahiri Compensation .. .. .. .. .. 2 14 9
10,503 6 11 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. 7,486 2 11
11,439 18 2 Public Trust Office Remittance Account .. .. .. .. .. 12,049 2 4
839 13 4 Railways.. .. .. .. .. 2 0 10
911 1 2 Thermal-springs Districts Act, 1881.. .. .. .. .. 1,203 15 2 441,865 11 11
179,581 17 2
153,780 19 0 Balances at end of Year,—
Cash in the Public Account .. .. .. .. .. 157,129 12 6
1,500 0 0 Advances in the hands of Officers of the Government,—
In the Colony .. .. .. .. .. 18,841 11 9
29,367 11 2 In London .. .. .. .. .. 52,999 6 3 228,970 10 6
184,648 10 2
£364,230 7 4 Totals .. .. .. .. .. .. £670,836 2 5


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 48





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated State Forests (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Consolidated State Forests, Public Account, Advances, Revenue, Local Bodies, Deposit, Lodgments

💰 Statement of Local Bodies Revenue and Expenditure

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Road Boards, Advance Accounts, Public Account

💰 Statement of Withdrawals and Balances for Various Government Accounts

💰 Finance & Revenue
Withdrawals, Auckland Museum, Emigrants’ Deposits, Library Fund, Hospitals, South Africa Contingents, Land Transfer, Mining Districts, Miscellaneous, Money-order, More Men Fund, Native Land, Pipiriki, Tokaanu, Nelson Rifle Prize, Railway, Ngatirahiri, Public Trust, Railways, Thermal-springs