✨ Financial Statements
1668
THE NEW ZEALAND GAZETTE.
No. 76
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS
| QUARTER ENDED 30TH JUNE, 1900. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1901. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 23,558 16 2 | Balance at beginning of Quarter,— Cash in the Public Account | 31,823 2 3 |
| 206 10 0 | Advances in the hands of Officers of the Government— In the Colony | .. |
| 23,765 6 2 | 31,823 2 3 | |
| 389 4 6 | Rents from Lands set apart | 1,232 9 9 |
| 3,241 4 5 | Miscellaneous | 87 17 6 |
| 3,630 8 11 | 1,320 7 3 | |
| £27,395 15 1 | Totals | £33,143 9 6 |
ACCOUNTS OF
| 4,479 16 6 | Balance at beginning of Quarter,— Cash in the Public Account | 11,611 19 5 |
| .. | Advances in the hands of Officers of the Government— In the Colony | 15 2 4 |
| 4,479 16 6 | | 11,627 1 9 |
| 2,065 6 6 | Revenue received for Local Bodies,— Fees, Fines, &c. | 2,978 19 7 |
| 1,180 4 11 | Endowments of Land | 1,283 7 10 |
| 5,741 5 9 | Goldfields Revenue | 4,240 18 10 |
| 4,033 12 5 | Gold Duty | 4,375 1 1 |
| 13,020 9 7 | | 12,878 7 4 |
| 15 1 6 | Counties Separate Account,— Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | .. |
| | | 73 1 3 |
| 557 1 9 | Advance Accounts,— Amount recovered from Local Bodies | 20 14 1 |
| 0 14 0 | “Unauthorised”—on account of previous quarters | 1 4 0 |
| 557 15 9 | | 21 18 1 |
| £18,073 3 4 | Totals | £24,600 8 5 |
DEPOSIT
| 153,780 19 0 | Balance at beginning of Quarter,— 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 |
| 184,648 10 2 | | 228,970 10 6 |
| 264 14 4 | Lodgments,— Cyanide Process Gold-extraction Act, 1897 | 112 16 8 |
| 1,830 0 0 | Emigrants’ Deposits | 1,263 0 0 |
| 4 17 1 | Hospitals and Charitable Institutions Act, 1885 | 5 18 5 |
| 50,595 19 10 | Imperial Government (South Africa Contingents) | 14,034 2 0 |
| .. | Imperial Government (purchase of oats) | 103,333 4 0 |
| 41 4 0 | Land Transfer Act, 1885 | .. |
| 13 14 3 | Mining Districts Land Occupation Act, 1894 | 28 16 6 |
| 8,478 19 6 | Miscellaneous | 3,285 19 11 |
| 11,196 12 11 | Money-order Settlement | 14,400 0 0 |
| 185 16 0 | Native Land Purchases | 183 18 1 |
| 1 10 0 | Native Township of Pipiriki | 11 8 6 |
| .. | Native Township of Potaka | 2 3 0 |
| 2 0 0 | Native Township of Tokaanu | 4 14 11 |
| 9 11 3 | Native Township of Te Puia | .. |
| 3 0 0 | Nelson Rifle Prize Fund | 3 15 0 |
| 5,290 4 9 | New Zealand Midland Railway | .. |
| .. | New Zealand University Endowment, Taranaki | 83 15 9 |
| 1,483 12 6 | North Island Main Trunk Railway Loan Application Act 1886 Amend. Act, 1889 | 1,641 9 4 |
| 3,928 0 3 | Public Trust Office Remittance | 2,234 8 4 |
| 375 7 6 | Thermal-springs Districts Act, 1881 | 337 16 11 |
| 83,705 4 2 | | 140,917 7 4 |
| £268,353 14 4 | Totals | £369,887 17 10 |
Next Page →
NZ Gazette 1901, No 76
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated State Forests for Quarter Ended 30 June 1900 and 1901
(continued from previous page)
💰 Finance & RevenueConsolidated State Forests, Receipts, Expenditure, Financial Statement, Public Account, Advances, Gold Duty, Goldfields Revenue, Land Endowments, Local Bodies, Deposits