New Zealand Gazette – 1903 – No. 7

Page 281

✨ Financial Statements



Jan. 29.] THE NEW ZEALAND GAZETTE. 281

FUND for the Quarters ended 31st DECEMBER, 1902 and 1901, respectively.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1901. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1902.
£ s. d. £ s. d. £ s. d.
3,304 6 5 Annual Appropriations,— State Forests Account .. .. .. .. .. .. .. 2,707 5 8
30,324 5 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 40,481 12 4
675 13 4 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 818 10 3
30,999 18 5 41,300 2 7
£34,304 4 10 Totals .. .. .. .. .. .. .. £44,007 8 3

LOCAL BODIES.
970 7 10 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 1,492 12 6
387 4 2 Endowments of Land .. .. .. .. .. .. 933 15 10
6,572 9 7 Goldfields Revenue .. .. .. .. .. .. 5,213 16 8
6,041 11 5 Gold Duty .. .. .. .. .. .. 4,598 7 11
13,971 13 0 12,238 12 11
7,608 8 7 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. .. 5,072 13 11
330 16 5 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. ..
4,833 7 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 9,712 4 7
1,467 5 8 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 1,619 6 3
6,300 13 3 11,331 10 10
£28,211 11 3 Totals .. .. .. .. .. .. .. £28,642 17 8

ACCOUNT.
5,158 0 1 Withdrawals,— Emigrants’ Deposits .. .. .. .. .. .. 5,419 11 3
.. General Assembly Library Fund .. .. .. .. .. .. 45 0 0
22,394 4 3 Imperial Government, South Africa Contingents .. .. .. .. .. .. 65,690 3 1
5 0 0 " balances due, 4th and 5th Contingents .. .. .. .. .. .. ..
120,077 13 10 " purchase of oats .. .. .. .. .. .. ..
.. Land Transfer Act, 1885 .. .. .. .. .. .. 410 0 0
122 0 8 Mining Districts Land Occupation Act, 1894 .. .. .. .. .. .. 130 17 10
2,817 3 5 Miscellaneous .. .. .. .. .. .. 16,222 14 3
1,400 0 0 Money-order Settlement Account .. .. .. .. .. .. ..
279 3 8 Native Land Purchases .. .. .. .. .. .. 38 18 3
86 7 10 Native Township of Pipiriki .. .. .. .. .. .. 35 4 3
11 15 3 " Potaka .. .. .. .. .. .. 39 10 0
31 2 6 " Tokaanu .. .. .. .. .. .. 31 2 6
0 16 0 Nelson Rifle Prize Fund .. .. .. .. .. .. ..
3,312 19 1 North Island Main Trunk Railway Loan Application 1886 Amendment Act, 1889 .. .. .. .. .. .. 1,117 15 6
.. Public Health Act, 1900 .. .. .. .. .. .. 2 12 6
4,261 15 9 Public Trust Office Remittance Account .. .. .. .. .. .. 5,370 11 10
33 12 5 Railways .. .. .. .. .. .. ..
512 9 8 Thermal-springs Districts Act, 1881 .. .. .. .. .. .. ..
.. Trustee Act, 1883 .. .. .. .. .. .. 212 16 4
160,504 4 5 94,766 17 7
242,113 17 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 130,055 15 0
63,903 5 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 10,923 8 7
30,914 3 8 In London .. .. .. .. .. .. 27,786 14 4
336,931 7 2 168,765 17 11
£497,435 11 7 Totals .. .. .. .. .. .. .. £263,532 15 6


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Online Sources for this page:

VUW Te Waharoa — PDF 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 & Revenue
28 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