Financial Statements




Oct. 31.] THE NEW ZEALAND GAZETTE. 2111

FUND for the Quarters ended 30th SEPTEMBER, 1901 and 1900, respectively.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1900. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1901.
£ s. d. £ s. d.
1,675 3 9 Annual Appropriations,—
Class XIX.—State Forests Account .. .. ..
29,300 14 6 Balance at end of Quarter,—
Cash in the Public Account .. ..
397 9 5 Advances in the hands of Officers of the Government—
In the Colony .. .. ..
29,698 3 11
£31,373 7 8 Totals .. ..

LOCAL BODIES.

2,122 9 6 Revenue paid over to Local Bodies,—
Fees, Fines, &c. .. .. ..
400 12 5 Endowments of Land ..
10,866 6 7 Goldfields Revenue ..
4,693 0 2 Gold Duty ..
18,082 8 8
31,081 7 9 Advance Accounts,—
Amount paid on behalf of Local Bodies .. ..
80 18 10 Counties Separate Account,—

Amount distributed amongst local authorities where “The Counties Act, 1886,”
is not in full operation .. | .. | .. | .. | .. | .. |
| 1,342 10 7 | Balance at end of Quarter,—
Cash in the Public Account | .. | .. | .. | .. | 13,674 0 11 |
| 1,560 0 0 | Advances in the hands of Officers of the Government—
In the Colony .. | .. | .. | .. | .. | 1,667 2 1 |
| 2,902 10 7 | | | | | | 15,341 3 0 |
| £52,147 5 10 | Totals .. | .. | .. | .. | .. | £43,586 16 10 |

ACCOUNT.

1,425 0 0 Withdrawals,—
Emigrants’ Deposits .. ..
34,446 11 10 Imperial Government, South Africa Contingents ..
.. " purchase of oats ..
.. " Balances due, 4th and 5th Contingents ..
96 18 11 Mining Districts Land Occupation Act, 1894 ..
10,761 5 7 Miscellaneous ..
11,896 12 11 Money-order Settlement Account ..
111 10 6 Native Land Purchases ..
.. Native Township of Pipiriki ..
.. " Potaka ..
4,302 9 1 New Zealand Midland Railway ..
1 8 11 Ngatirahiri Compensation.. ..
2,482 2 2 Public Trust Office Remittance Account ..
.. Railways ..
155 18 7 Thermal-springs Districts Act, 1881 ..
65,679 18 6
79,534 10 7 Balance at end of Quarter,—
Cash in the Public Account .. ..
14,952 15 8 Advances in the hands of Officers of the Government—
In the Colony .. .. ..
36,768 6 7 In London .. ..
131,255 12 10
£196,935 11 4 Totals .. ..


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 94





✨ LLM interpretation of page content

💰 Deposit Account Statement for Various Government and Public Funds (continued from previous page)

💰 Finance & Revenue
Deposit Accounts, Public Account, Advances, Lodgments, State Forests, Local Bodies, Emigrants’ Deposits, South Africa Contingents, Mining Districts, Native Land Purchases, Native Townships, Thermal Springs, Railway, Money-order Settlement, Public Trust Office