New Zealand Gazette – 1902 – No. 86

Page 2388

✨ Financial Statements

2388
THE NEW ZEALAND GAZETTE.
[No. 86

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE COAL-MINES

—	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1902.
	Balance at beginning of Quarter—

Cash in the Public Account
Advances in the hands of Officers of the Government—
In London | £ s. d.
4,000 0 0
21,000 0 0 |
| | Totals | £25,000 0 0 |

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC

QUARTER ENDED 30TH SEPT., 1901.	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1902.
£ s. d.

188,189 8 6
229,655 16 1
268,183 0 7
686,028 5 2 | Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony
In London | £ s. d.
212,129 12 3
61,471 14 2
34,626 19 5 |
| 772 4 4 | Special Receipts in connection with the Ellesmere and Forsyth Reclamation and Akaroa Railway Trust Account | .. |
| 235,000 0 0 | Transfer from the Consolidated Fund in aid of Public Works | .. |
| ..
.. | The Aid to Public Works and Land Settlement Acts,—
Proceeds of sale of £163,800 Debentures issued at par under the Act of 1902 (Colonial issue)
Amount received from Conversion Account for repayment of Advances (as per contra) | 163,800 0 0
115,000 0 0 |
| £921,800 9 6 | Totals | £637,804 11 7 |

STATEMENT of the RECEIPTS and EXPENDITURE of THE CHEVIOT

| 13,511 17 11 | Balance at beginning of Quarter,—
Cash in the Public Account | .. |
| --- | --- | --- |
| 5,632 17 4
22 10 0
1 3 0
5,656 10 4 | Receipts under “The Cheviot Estate Disposition Act, 1893,”—
Rents from Lands
Interest on Advances
Miscellaneous | 5,056 18 9
.. 6 19 5 |
| £19,168 8 3 | Totals | £23,580 9 9 |

VUW Te Waharoa — NZ Gazette 1902, No 86

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsDeposit 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

💰 Receipts and Expenditure Statement for Consolidated State Coal-Mines

Domain💰 Finance & Revenue
KeywordsConsolidated State Coal-Mines, Receipts, Expenditure, Quarter Ended 30 September 1902, Cash Balance, Government Advances

💰 Receipts and Expenditure Statement for Public Funds

Domain💰 Finance & Revenue
KeywordsPublic Funds, Receipts, Expenditure, Quarter Ended 30 September 1902, Public Account, Debentures, Aid to Public Works, Land Settlement

💰 Receipts and Expenditure Statement for The Cheviot Estate

Domain💰 Finance & Revenue
KeywordsCheviot Estate, Receipts, Expenditure, Quarter Ended 30 September 1902, Rents, Interest on Advances, Miscellaneous Income

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