New Zealand Gazette – 1902 – No. 59

Page 1569

✨ Financial Statements



JULY 24.] THE NEW ZEALAND GAZETTE. 1569

FUND for the Quarters ended 30th JUNE, 1902 and 1901, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1901. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1902.
£ s. d. £ s. d. £ s. d.
1,604 19 6 Annual Appropriations,— State Forests Branch .. .. .. .. .. .. .. 2,593 5 6
31,483 2 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 37,396 13 2
55 8 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 663 12 0
31,538 10 0 38,060 5 2
£33,143 9 6 Totals .. .. .. .. .. .. .. £40,653 10 8

LOCAL BODIES.
1,747 17 7 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 1,500 17 9
9,295 6 8 Endowments of Land .. .. .. .. .. .. 11,232 10 10
3,944 0 5 Goldfields Revenue .. .. .. .. .. .. 4,962 17 5
3,827 19 4 Gold Duty .. .. .. .. .. .. 1,614 10 9
18,815 4 0 19,310 16 9
112 17 9 Counties Separate Account,— Amount distributed amongst Local Authorities where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. 56 5 3
33 9 11 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. .. 70 11 2
3,919 16 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 10,106 6 2
1,719 0 3 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 1,635 5 6
5,638 16 9 11,741 11 8
£24,600 8 5 Totals .. .. .. .. .. .. .. £31,179 4 10

ACCOUNT.
750 0 0 Withdrawals,— Emigrants’ Deposits .. .. .. .. .. .. 640 0 0
103,333 4 0 Imperial Government (purchase of oats) .. .. .. .. .. .. ..
60,119 9 0 " (South Africa Contingents) .. .. .. .. .. .. 272,850 10 6
.. Land Transfer Act, 1885 .. .. .. .. .. .. 3,048 15 0
10 0 0 Mining Districts Land Occupation Act, 1894 .. .. .. .. .. .. 11 8 0
28,611 0 2 Miscellaneous .. .. .. .. .. .. 13,085 13 4
5,947 13 10 Money-order Settlement Account .. .. .. .. .. .. 17,000 0 0
.. Native Land Purchases .. .. .. .. .. .. 5 0 8
3 15 0 Native Township of Pipiriki .. .. .. .. .. .. 25 10 10
.. " Potaka .. .. .. .. .. .. 35 9 9
196 15 0 " Tokaanu .. .. .. .. .. .. 31 2 6
44 0 0 Nelson Rifle Prize Fund .. .. .. .. .. .. ..
11 10 2 Ngatirahiri Compensation .. .. .. .. .. .. ..
3 4 4 North Island Main Trunk Railway Loan Application Act Amendment Act, 1889 .. .. .. .. .. .. 2,336 8 6
.. Public Health Act, 1900 .. .. .. .. .. .. 2,239 15 6
1,172 12 4 Public Trust Office Remittance .. .. .. .. .. .. 5,603 19 2
335 12 3 Railways .. .. .. .. .. .. 434 14 1
.. Thermal-springs Districts Act, 1881 .. .. .. .. .. .. ..
200,528 16 1 317,348 7 10
94,351 2 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 151,354 6 5
36,786 15 4 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 68,921 15 3
38,221 4 5 In London .. .. .. .. .. .. 16,767 5 9
169,359 1 9 237,043 7 5
£369,887 17 10 Totals .. .. .. .. .. .. .. £554,391 15 3


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1902, No 59




✨ LLM interpretation of page content

💰 Consolidated State Forests Revenue and Expenditure Statement

💰 Finance & Revenue
State Forests, Revenue, Expenditure, Quarterly Report, Cash Balance, Land Sales, Gold Duty, Hospitals, Charitable Endowments

💰 Revenue and Expenditure Account for Quarters Ended 30 June 1901 and 1902

💰 Finance & Revenue
Expenditure, Revenue, Cash Balance, Advances, Public Account, State Forests, Gold Duty, Land Endowments, Emigrants' Deposits, Railways, Public Health Act, Native Land Purchases, South Africa Contingents