New Zealand Gazette – 1903 – No. 39

Page 1220

✨ Financial Statements



1220 THE NEW ZEALAND GAZETTE. [No. 89

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND

STATE FORESTS ACCOUNT

1901-1902. RECEIPTS. 1902-1903.
£ s. d. £ s. d. £ s. d.
31,823 2 3 Balance at beginning of Year,—
Cash in the Public Account .. .. .. 38,299 8 2
Advances in hands of the Officers of the Government,—
In the Colony .. .. .. .. 377 11 11
38,677 0 1
31,823 2 3
6,430 17 9 Rents from Lands set apart .. .. .. 2,278 19 2
10,757 13 8 Miscellaneous .. .. .. .. .. 1,591 15 8
17,188 11 5 3,870 14 10
£49,011 13 8 Totals .. .. .. .. .. £42,547 14 11

STATE COAL-MINES ACCOUNT

£ s. d. £ s. d. £ s. d.
.. "The State Coal-mines Act, 1901,"—
.. Debentures created .. .. .. .. .. 52,000 0 0
Totals .. .. .. .. .. £52,000 0 0

ACCOUNTS OF LOCAL BODIES

1901-1902. 1902-1903.
£ s. d. £ s. d. £ s. d.
11,611 19 5 Balance at beginning of Year,—
Cash in the Public Account .. .. .. 17,700 14 8
Advances in the hands of Officers of the Government,—
15 2 4 In the Colony .. .. .. .. 11 12 5
11,627 1 9 17,712 7 1
Revenue received for Local Bodies,—
7,524 5 7 Fees, Fines, &c. .. .. .. .. .. 6,966 9 9
17,455 13 10 Endowments of Land, &c. .. .. .. 19,052 15 2
28,064 14 2 Goldfields Revenue .. .. .. .. 24,964 2 8
19,785 1 10 Gold Duty .. .. .. .. .. 22,399 7 1
72,829 15 5 73,382 14 8
Counties Separate Accounts,—
586 14 5 Revenue of Counties in which "The Counties Act, 1886," is not in full operation .. 334 2 2
Advance Account,—
31,230 13 1 Amount repaid by Local Bodies .. .. 39,161 19 6
114 8 4 Ditto on account of Unauthorised Expenditure of previous years 67 4 8
31,345 1 5 39,229 4 2
£116,388 13 0 Totals .. .. .. .. .. £130,658 8 1


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VUW Te Waharoa — PDF NZ Gazette 1903, No 39




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Fund (continued from previous page)

💰 Finance & Revenue
Consolidated Fund, Receipts, Expenditure, Financial Statement, Government Finances, 1901–1902, 1902–1903

💰 State Forests Account Financial Statement

💰 Finance & Revenue
State Forests, Receipts, Rents, Miscellaneous, Cash Balance, Advances, 1901–1902, 1902–1903

💰 State Coal-mines Account Financial Statement

💰 Finance & Revenue
State Coal-mines, Debentures, Revenue, 1901 Act, 1901–1902, 1902–1903

💰 Accounts of Local Bodies Financial Statement

💰 Finance & Revenue
Local Bodies, Counties, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Advances, Repayments, Unauthorised Expenditure, 1901–1902, 1902–1903