✨ Financial Statements
Oct. 30.] THE NEW ZEALAND GAZETTE. 2387
FUND for the Quarters ended 30th SEPTEMBER, 1902 and 1901, respectively.
ACCOUNT.
| QUARTER ENDED 30TH SEPT., 1901. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1902. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 2,826 11 4 | Annual Appropriations,— | |
| Class XIX.—State Forests Branch .. .. .. .. .. | .. 2,586 15 0 | |
| 32,519 14 1 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. | 38,275 8 8 | |
| 490 2 9 | Advances in the hands of Officers of the Government— | |
| In the Colony .. .. .. .. .. | 763 1 5 | |
| 33,009 16 10 | 39,038 10 1 | |
| £35,836 8 2 | Totals .. .. .. .. .. | .. £41,625 5 1 |
LOCAL BODIES.
| 2,515 6 3 | Revenue paid over to Local Bodies,— | |
| Fees, Fines, &c. .. .. .. .. .. | 2,619 14 10 | |
| 1,764 2 8 | Endowments of Land .. .. .. .. .. | 1,608 3 8 |
| 8,675 10 1 | Goldfields Revenue .. .. .. .. .. | 6,411 9 7 |
| 3,740 16 4 | Gold Duty .. .. .. .. .. | 7,145 8 11 |
| 16,695 15 4 | 17,784 17 0 | |
| 11,549 18 6 | Advance Accounts,— | |
| Amount paid on behalf of Local Bodies .. .. .. .. .. | .. 16,936 9 5 | |
| 13,674 0 11 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. | 6,598 11 3 | |
| 1,667 2 1 | Advances in the hands of Officers of the Government— | |
| In the Colony .. .. .. .. .. | 1,668 19 11 | |
| 15,341 3 0 | 8,267 11 2 | |
| £43,586 16 10 | Totals .. .. .. .. .. | .. £42,988 17 7 |
ACCOUNT.
| 1,755 0 0 | Withdrawals,— | |
| Emigrants’ Deposits .. .. .. .. .. | 4,781 17 8 | |
| 29,717 12 2 | Imperial Government, South Africa Contingents .. .. .. .. .. | 129,733 9 2 |
| 40,896 6 4 | " Purchase of Oats .. .. .. .. .. | .. |
| 269 0 0 | " Balances due, 4th and 5th Contingents .. .. .. .. .. | .. |
| 25 5 8 | Mining Districts Land Occupation Act, 1894 .. .. .. .. .. | 353 12 11 |
| 6,388 18 1 | Miscellaneous .. .. .. .. .. | 6,161 0 10 |
| 13,259 3 2 | Money-order Settlement Account .. .. .. .. .. | 1,000 0 0 |
| 10 13 1 | Native Land Purchases .. .. .. .. .. | 69 12 8 |
| 4 1 2 | Native Township of Pipiriki .. .. .. .. .. | 3 18 8 |
| 76 5 0 | " Potaka .. .. .. .. .. | .. |
| .. | Nelson Rifle Prize Fund .. .. .. .. .. | 38 0 0 |
| 8 12 8 | Ngatirahiri Compensation .. .. .. .. .. | .. |
| .. | Public Health Act, 1900 .. .. .. .. .. | 668 19 0 |
| 3,681 5 6 | Public Trust Office Remittance .. .. .. .. .. | 4,183 18 11 |
| 293 4 6 | Railways .. .. .. .. .. | 1,000 0 0 |
| 12 4 8 | Thermal-springs Districts Act, 1881 .. .. .. .. .. | 11 8 0 |
| 96,397 12 0 | 148,005 17 10 | |
| 125,876 10 3 | Balance at end of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. | 135,766 2 6 | |
| 28,211 16 11 | Advances in the hands of Officers of the Government— | |
| In the Colony .. .. .. .. .. | 43,816 5 2 | |
| 40,453 9 10 | In London .. .. .. .. .. | 30,801 14 4 |
| 194,541 17 0 | 210,384 2 0 | |
| £290,939 9 0 | Totals .. .. .. .. .. | .. £358,389 19 10 |
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NZ Gazette 1902, No 86
✨ LLM interpretation of page content
💰
Deposit Account Statement for Various Government Funds
(continued from previous page)
💰 Finance & RevenueDeposit Account, Public Account, State Forests, Local Bodies, Gold Duty, Emigrants’ Deposits, South Africa Contingents, Mining Districts Act, Native Land Purchases, Thermal-springs Districts Act, Public Trust Office, Money-order Settlement