New Zealand Gazette – 1902 – No. 43

Page 1240

✨ Financial Statements

1240
THE NEW ZEALAND GAZETTE.
[No. 43

SUMMARY of BALANCES on 31ST MARCH, 1902.

BALANCES.
CONSOLIDATED FUND:—	£	s.	d.	£	s.	d.	£	s. d.
Ordinary Revenue Account	970,488	17	9*	858,625	4	9	50,000	0 0
State Forests Account	38,677	0	1	38,299	8	2	..	..
Accounts of Local Bodies	17,712	7	1	17,700	14	8	..	..
Deposit Accounts	216,973	15	2	128,303	1	10	..	..

	1,243,852	0	1	1,042,928	9	5	50,000	0 0

PUBLIC WORKS FUND	..	..	..	405,992	16	5	48,136	11 7

CHEVIOT ESTATE ACCOUNT	..	..	..	16,860	14	8	..	..
LAND FOR SETTLEMENTS ACCOUNT..	..	..	..	382,692	6	3	621	7 2
CONVERSION ACCOUNT	..	..	..	4,703	12	9	3,802	12 1
LOANS TO LOCAL BODIES ACCOUNT	..	..	..	2,769	17	3	1,254	6 11
NEW ZEALAND CONSOLS ACCOUNT..	..	..	..	468,324	7	1	1,515	10 4

Totals ..	..	..	..	£1,500,162	14	3	£204,999	11 10

TOTAL.
	£	s.	d.	£	s.	d.	£	s. d.
	970,488	17	9	61,863	13	0	50,000	0 0
	38,677	0	1	377	11	11	..	..
	17,712	7	1	11	12	5	..	..
	216,973	15	2	88,670	13	4	..	..

	1,243,852	0	1	150,923	10	8	50,000	0 0

	454,059	8	0	48,136	11	7	..	..

	16,860	14	8	..	..	..	350,000	0 0
	382,692	6	3	..	..	..	..	..
	4,703	12	9	..	..	..	..	..
	2,769	17	3	..	..	..	468,100	0 0
	468,324	7	1	..	..	..	..	..

	£2,573,262	6	1	£868,100	0	0	£468,324	7 1

Against this Treasury Bills amounting to £70,000 are outstanding.

VUW Te Waharoa — NZ Gazette 1902, No 43

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✨ LLM interpretation of page content

💰 Account Statement for Debentures, Loans, and Expenses for March Quarters 1901 and 1902 (continued from previous page)

Domain💰 Finance & Revenue
Dated30 May 1902
KeywordsConsols Account, Expenditure, Cash Balance, Investment Account, Deposits, Railway Receipts, Territorial Revenue, Audit Remarks, War Expenditure, South Africa

💰 Summary of Balances on 31 March 1902 for Government Funds

Domain💰 Finance & Revenue
KeywordsConsolidated Fund, Public Works Fund, Land for Settlements, Loans to Local Bodies, New Zealand Consols, Cheviot Estate, Conversion Account, State Forests, Deposit Accounts, Financial Balances

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