New Zealand Gazette – 1903 – No. 61

Page 1691

✨ Financial Statements



July 30.] THE NEW ZEALAND GAZETTE 1691

FUND for the Quarters ended 30th JUNE, 1903 and 1902, respectively.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1902. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1903.
£ s. d. 2,593 5 6 Annual Appropriation,— State Forests Branch .. .. .. .. .. .. £ s. d. .. 2,773 5 8
37,396 13 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 33,032 4 10
663 12 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 1,378 4 1
38,060 5 2 34,410 8 11
£40,653 10 8 Totals .. .. .. .. .. .. .. £37,183 14 7

MINES ACCOUNT.

Annual Appropriation,— State Coal-mines .. .. .. .. .. ..
.. 5,247 10 2
4,000 0 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 1,815 0 5
.. Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 5,618 19 5
21,000 0 0 In London .. .. .. .. .. .. 9,895 0 0
£25,000 0 0 Totals .. .. .. .. .. .. .. £22,576 10 0

LOCAL BODIES.

Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. ..
1,500 17 9 2,060 16 5
11,232 10 10 Endowments of Land .. .. .. .. .. .. 12,062 7 0
4,962 17 5 Goldfields Revenue .. .. .. .. .. .. 3,601 16 5
1,614 10 9 Gold Duty .. .. .. .. .. .. 10,387 4 10
19,310 16 9 28,112 4 8
56 5 3 Counties Separate Account,— Amount distributed amongst Local Authorities where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. 53 11 4
70 11 2 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. 61 18 6
10,106 6 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 7,350 5 7
1,635 5 6 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 1,651 7 0
11,741 11 8 9,001 12 7
£31,179 4 10 Totals .. .. .. .. .. .. .. £37,229 7 1


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VUW Te Waharoa — PDF 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 & Revenue
Consolidated Revenue, Receipts, Expenditure, State Forests, State Coal, Financial Statement, Quarter Ended 30 June 1903