Financial Statements




1228
THE NEW ZEALAND GAZETTE.
[No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

QUARTER
ENDED 31ST MARCH,
1901.

RECEIPTS.

£ s. d.
29,014 16 10 Balance at beginning of Quarter,—
Cash in the Public Account
247 15 9 Advances in the hands of Officers of the Government—
In the Colony
29,262 12 7

2,739 16 11 Rents from Lands set apart
1,578 8 7 Miscellaneous
4,318 5 6

£33,580 18 1 Totals

QUARTER ENDED 31ST MARCH,
1902.

£ s. d.
30,324 5 1
675 13 4
30,999 18 5

1,515 13 4
8,760 4 8
10,275 18 0

£41,275 16 5

ACCOUNTS OF

3,365 11 2 Balance at beginning of Quarter,—
Cash in the Public Account
1,718 9 0 Advances in the hands of Officers of the Government—
In the Colony
5,084 0 2

483 16 0 Revenue received for Local Bodies,—
11,140 6 9 Fees, Fines, &c.
9,768 11 3 Endowments of Land
3,300 7 2 Goldfields Revenue
Gold Duty
24,693 1 2

243 18 10 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation

18,438 4 4 Advance Accounts,—
125 2 5 Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters
18,563 6 9

£48,584 6 11 Totals

4,833 7 7
1,467 5 8
6,300 13 3

1,646 9 8
13,180 7 10
9,107 17 11
4,733 4 5
28,667 19 10

168 7 5

12,023 13 8
109 15 4
12,133 9 0

£47,270 9 6

DEPOSIT

93,128 4 7 Balance at beginning of Quarter,—
Cash in the Public Account
2,573 9 6 Advances in the hands of Officers of the Government—
49,488 11 7 In the Colony
In London
145,190 5 8

240 19 11 Lodgments,—
2,750 0 0 Cyanide Process Gold-extraction Act, 1897
Emigrants’ Deposits
117,773 8 0 Hospitals and Charitable Institutions Act, 1885
160,199 8 10 Imperial Government (purchase of oats)
102 15 0 (South Africa Contingents)
122 14 11 Land Transfer Act, 1885
36,726 6 5 Mining Districts Lands Occupation Act, 1894
259 3 2 Miscellaneous
Money-order Settlement
7 17 6 Moiety Rotorua Bath Fees
46 2 0 Native Township of Parata
26 11 0 " Pipiriki
31 17 9 " Pataka
15 5 0 " Te Araroa
85 8 9 " Te Puia
15 11 0 " Tokaanu
8 15 0 " Tuatine
64 15 6 Nelson Rifle Prize Fund
130 14 4 New Zealand University Endowment, Canterbury
7 10 0 " Taranaki
3,042 0 7 " Westland
North Island Main Trunk Railway Loan Application Act Amendment Act, 1889
2,832 7 1 Public Health Act
720 0 0 Public Trust Office Remittance
49 6 9 Railways
1,186 4 10 Tauranga Educational Reserves Endowment Act, 1896
473 2 5 Thermal-springs Districts Act, 1881
Trustee Act, 1883
326,918 5 9

£472,108 11 5 Totals

242,113 17 7
63,903 5 11
30,914 3 8
336,931 7 2

324 9 3
5,006 15 0
13 3 0
125,113 2 4
1,632 4 6
364 3 9
6,800 2 9
3,500 0 0
25 2 6
71 3 8
29 15 6
17 8 9
70 2 5
12 15 3
12 17 0
64 15 6
125 1 10
3,126 7 1
300 0 0
6,921 13 5
3,420 0 0
16 1 2
200 8 10
694 7 6
157,862 1 0

£494,793 8 2



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 43





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

💰 Finance & Revenue
Consolidated State Forests, Receipts, Expenditure, Financial Statement, Quarterly Accounts, Public Finance, 1901, 1902