✨ Financial Statements
2246
THE NEW ZEALAND GAZETTE.
[No. 82
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
QUARTER
ENDED 30TH SEPT.,
1902.
RECEIPTS.
£ s. d.
37,396 13 2 Balance at beginning of Quarter,—
Cash in the Public Account
663 12 0 Advances in the hands of Officers of the Government—
In the Colony
38,060 5 2
716 11 0 Rents from Lands set apart
2,848 8 11 Miscellaneous
3,564 19 11
£41,625 5 1
QUARTER ENDED 30TH SEPTEMBER,
1903.
£ s. d. £ s. d.
33,032 4 10
1,378 4 1
34,410 8 11
582 15 9
1,543 5 1
2,126 0 10
£36,536 9 9
STATE COAL-
4,000 0 0 Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
21,000 0 0 In the Colony
In London
£25,000 0 0
1,815 0 5
5,618 19 5
9,895 0 0
17,328 19 10
“State Coal-mines Act, 1901,”—
Proceeds of Debentures created
10,000 0 0
Totals
£27,328 19 10
ACCOUNTS OF
10,106 6 2 Balance at beginning of Quarter,—
Cash in the Public Account
1,635 5 6 Advances in the hands of Officers of the Government—
In the Colony
11,741 11 8
1,091 14 0 Revenue received for Local Bodies,—
Fees, Fines, &c.
2,385 13 4 Endowments of Land
7,998 17 1 Goldfields Revenue
4,665 0 8 Gold Duty
16,141 5 1
103 2 10 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation
15,000 4 0 Advance Accounts,—
Amount recovered from Local Bodies
2 14 0 “Unauthorised”—on account of previous quarters
15,002 18 0
£42,988 17 7
7,350 5 7
1,651 7 0
9,001 12 7
1,453 9 5
1,752 1 2
8,370 15 0
5,975 11 2
17,551 16 9
125 2 4
17,273 15 7
4 3 0
17,277 18 7
Totals
£43,956 10 3
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NZ Gazette 1903, No 82
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Consolidated State Forests
(continued from previous page)
💰 Finance & RevenueFinancial statement, Receipts, Expenditure, State Forests, Quarterly report
💰 Statement of Receipts and Expenditure for State Coal-mines
💰 Finance & RevenueFinancial statement, Receipts, Expenditure, State Coal-mines, Debentures, Revenue
💰 Accounts of Revenue Received for Local Bodies and Advance Accounts
💰 Finance & RevenueFinancial statement, Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties, Advance Accounts