New Zealand Gazette – 1903 – No. 39

Page 1221

✨ Financial Statements



MAY 21.] THE NEW ZEALAND GAZETTE. 1221

FUND for the Year ended 31st MARCH, 1903, compared with the Financial Year ended 31st MARCH, 1902.

ACCOUNT.

1901-1902. EXPENDITURE. 1902-1903.
£ s. d. £ s. d. £ s. d.
10,334 13 7 Annual Appropriation,— Vote 111—State Forests Branch .. .. .. .. .. .. 11,017 19 6
38,299 8 2 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 31,364 13 8
377 11 11 Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. 165 1 9
38,677 0 1 31,529 15 5
£49,011 13 8 Totals .. .. .. .. .. .. £42,547 14 11

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Annual Appropriation— Vote 112—State Coal-Mines .. .. .. .. .. .. 39,423 10 0
.. Balance at end of Year— Cash in the Public Account .. .. .. .. .. 1,076 10 0
.. Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 1,500 0 0
.. In London .. .. .. .. .. 10,000 0 0
.. 12,576 10 0
.. Totals .. .. .. .. .. .. £52,000 0 0

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies,— £ s. d. £ s. d.
6,902 6 6 Fees, Fines, &c. .. .. .. .. .. 6,871 1 1
13,675 5 8 Endowments of Land, &c. .. .. .. .. .. 17,086 3 9
26,508 11 8 Goldfields Revenue .. .. .. .. .. 26,234 7 3
19,673 0 4 Gold Duty .. .. .. .. .. 16,642 4 3
66,759 4 2 66,833 16 4
624 15 8 Counties Separate Accounts,— Amount distributed amongst local bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. ..
31,292 6 1 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 39,136 3 6
17,700 14 8 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 24,224 12 9
11 12 5 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 151 15 8
17,712 7 1 24,376 8 5
£116,388 13 0 Totals .. .. .. .. .. .. £130,658 8 1


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1903, No 39




✨ LLM interpretation of page content

💰 Accounts of Local Bodies Financial Statement (continued from previous page)

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

💰 State Forests Branch Financial Statement

💰 Finance & Revenue
State Forests, Annual Appropriation, Vote 111, Expenditure, Cash Balance, Advances, 1901–1902, 1902–1903

💰 Mines Account Financial Statement

💰 Finance & Revenue
State Coal-Mines, Vote 112, Annual Appropriation, Cash Balance, Advances, Public Account, 1902–1903

💰 Revenue Payments to Local Bodies Financial Statement

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Act, Advance Accounts, Cash Balance, 1901–1902, 1902–1903