✨ Financial Statements
280
THE NEW ZEALAND GAZETTE.
No. 7
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
QUARTER
ENDED 31ST DEC.,
1901.
RECEIPTS.
£ s. d.
32,519 14 1 Balance at beginning of Quarter,—
Cash in the Public Account
490 2 9 Advances in the hands of Officers of the Government—
In the Colony
33,009 16 10
332 11 5 Rents from Lands set apart
961 16 7 Miscellaneous
1,294 8 0
£34,304 4 10 Totals
QUARTER ENDED 31ST DECEMBER,
1902.
£ s. d.
38,275 8 8
763 1 5
39,038 10 1
1,152 9 10
3,816 8 4
4,968 18 2
£44,007 8 3
ACCOUNTS OF
13,674 0 11 Balance at beginning of Quarter,—
Cash in the Public Account
1,667 2 1 Advances in the hands of Officers of the Government—
In the Colony
15,341 3 0
1,279 0 0 Revenue received for Local Bodies,—
989 0 9 Fees, Fines, &c.
4,376 19 5 Endowments of Land
6,009 7 5 Goldfields Revenue
Gold Duty
12,654 7 7
175 3 11 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation
37 7 9 Advance Accounts,—
3 9 0 Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters
40 16 9
£28,211 11 3 Totals
6,598 11 3
1,668 19 11
8,267 11 2
1,223 6 2
1,397 8 0
4,523 6 11
8,078 15 8
15,222 16 9
106 19 6
5,042 1 3
3 9 0
5,045 10 3
£28,642 17 8
DEPOSIT
125,876 10 3 Balance at beginning of Quarter,—
Cash in the Public Account
28,211 16 11 Advances in the hands of Officers of the Government—
40,453 9 10 In the Colony
In London
194,541 17 0
172 15 5 Lodgments,—
4,525 0 1 Cyanide Process Gold-extraction Act, 1897
160,680 1 3 Emigrants’ Deposits
120,077 13 10 Imperial Government, South Africa Contingents
1,538 6 0 Purchase of Oats
138 7 4 Land Transfer Act, 1885
2,745 15 10 Mining Districts Land Occupation Act, 1894
Miscellaneous
7,000 0 0 Moiety of Rotorua Bath Fees
Money-order Settlement
Native Land Purchases
26 2 6 Native Township of Pipiriki
3 16 4 Parata
8 12 3 Potaka
Rotoiti
21 0 9 Te Araroa
17 0 2 Tokaanu
Te Puia
11 13 9 Tuatine
6 9 0 Nelson Rifle Prize Fund
New Zealand University Endowment, Canterbury
Westland
607 6 0 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act,1889
Public Health Act, 1900
3,420 0 4 Public Trust Office Remittance
93 13 9 Railways
1,800 0 0 Thermal-springs Districts Act, 1881
Trustees Act
302,893 14 7
£497,435 11 7 Totals
135,766 2 6
43,816 5 2
30,801 14 4
210,384 2 0
241 11 0
4,249 11 3
16,102 5 11
242 8 1
18,751 11 10
145 1 8
400 0 0
148 7 2
5 3 0
11 7 0
2 1 6
2 0 0
2 15 0
2 0 0
4 2 6
7 .8 6
2 16 0
64 15 6
17 10 0
509 0 10
1 12 6
3,941 14 5
8,000 0 0
5 18 9
287 11 1
53,148 13 6
£263,532 15 6
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NZ Gazette 1903, No 7
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated State Forests for Quarter Ended 31st December 1901 and 1902
(continued from previous page)
💰 Finance & Revenue28 January 1903
Consolidated Revenue, Receipts, Expenditure, Cash balances, Advances, Rents, Miscellaneous, Gold Duty, Land Endowments, Counties Revenue, Emigrants’ Deposits, Native Land Purchases, Public Trust, Railways, Thermal Springs, University Endowment