New Zealand Gazette – 1903 – No. 39

Page 1241

✨ Financial Accounts



MAY 21.] THE NEW ZEALAND GAZETTE. 1241

FUND for the Quarters ended 31st MARCH, 1903 and 1902, respectively.

ACCOUNT.

QUARTER ENDED 31ST MARCH, 1902. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1903.
£ s. d. £ s. d.
2,598 16 4 Annual Appropriation,— Vote 111—State Forests Branch .. .. .. .. .. ..
.. Refund to Territorial Revenue to adjust credit made in previous Quarter,— Rents .. .. .. .. .. .. .. 839 9 6
.. Miscellaneous .. .. .. .. .. .. .. 11,208 12 6
38,299 8 2 Balance at end of Quarter,— 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
£41,275 16 5 Totals .. .. .. .. .. ..

MINES ACCOUNT.
.. Annual Appropriation,— Vote 112—State Coal-mines .. .. .. .. .. 10,598 0 4
.. Balance at end of Quarter,— 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
.. Totals .. .. .. .. .. 12,576 10 0
.. £23,174 10 4

LOCAL BODIES.
1,668 14 10 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. 1,257 16 0
2,228 12 2 Endowments of Land .. .. .. .. .. 3,311 13 5
7,316 11 7 Goldfields Revenue .. .. .. .. .. 9,646 3 7
6,062 13 3 Gold Duty .. .. .. .. .. 3,283 16 8
17,276 11 10 17,499 9 8
181 1 6 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. ..
12,100 9 1 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. ..
17,700 14 8 Balance at end of Quarter,— 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
£47,270 9 6 Totale .. .. .. .. .. ..


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VUW Te Waharoa — PDF NZ Gazette 1903, No 39




✨ LLM interpretation of page content

💰 Financial Accounts for State Forests, Mines, and Local Bodies

💰 Finance & Revenue
31 March 1903
State Forests, Mines, Local Bodies, Revenue, Expenditure, Cash Balance, Advances, Gold Duty, Endowments, Financial Statement