✨ Financial Statements
1690
THE NEW ZEALAND GAZETTE.
[No. 61
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 30TH JUNE, 1902. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 38,299 8 2 | Balance at beginning of Quarter,— | 31,364 13 8 |
| Cash in the Public Account | ||
| 377 11 11 | Advances in the hands of Officers of the Government— | 165 1 9 |
| In the Colony .. .. .. .. .. .. | ||
| 38,677 0 1 | 31,529 15 5 | |
| 509 10 1 | Rents from Lands set apart .. .. .. .. .. .. | 509 6 1 |
| 1,467 0 6 | Miscellaneous .. .. .. .. .. .. | 5,144 13 1 |
| 1,976 10 7 | 5,653 19 2 | |
| £40,653 10 8 | Totals .. .. .. .. .. .. | £37,183 14 7 |
STATE COAL-
| Balance at beginning 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 |
| 12,576 10 0 | ||
| 25,000 0 0 | “ State Coal-mines Act, 1901,”— | |
| Proceeds of Debentures created .. .. .. .. .. .. | 10,000 0 0 | |
| £25,000 0 0 | Totals .. .. .. .. .. .. | £22,576 10 0 |
ACCOUNTS OF
| 17,700 14 8 | Balance at beginning of Quarter,— | 24,224 12 9 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 11 12 5 | Advances in the hands of Officers of the Government— | 151 15 8 |
| In the Colony .. .. .. .. .. .. | ||
| 17,712 7 1 | 24,376 8 5 | |
| 2,752 17 3 | Revenue received for Local Bodies,— | 2,550 1 8 |
| 465 5 2 | Fees, Fines, &c. .. .. .. .. .. .. | 261 13 0 |
| 3,466 4 2 | Endowments of Land .. .. .. .. .. .. | 3,543 2 11 |
| 4,732 2 2 | Goldfields Revenue .. .. .. .. .. .. | 6,398 6 3 |
| Gold Duty .. .. .. .. .. .. | ||
| 11,416 8 9 | 12,753 3 10 | |
| Counties Separate Account,— | ||
| 14 4 6 | Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. | 9 11 1 |
| Advance Accounts,— | ||
| 2,033 14 6 | Amount recovered from Local Bodies .. .. .. .. .. .. | 88 0 9 |
| 2 10 0 | “ Unauthorised ”—on account of previous quarters .. .. .. .. .. .. | 2 3 0 |
| 2,036 4 6 | 90 3 9 | |
| £31,179 4 10 | Totals .. .. .. .. .. .. | £37,229 7 1 |
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NZ Gazette 1903, No 61
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated State Forests and State Coal Accounts for Quarter Ended 30 June 1903
(continued from previous page)
💰 Finance & RevenueConsolidated Revenue, Receipts, Expenditure, State Forests, State Coal, Financial Statement, Quarter Ended 30 June 1903