✨ Financial Statements
Oct. 22.] THE NEW ZEALAND GAZETTE. 2247
FUND for the Quarters ended 30th SEPTEMBER, 1903 and 1902, respectively.
ACCOUNT.
| QUARTER ENDED 30TH SEPT., 1902. | EXPENDITURE. | QUARTER ENDED 30TH SEPTEMBER, 1903. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 2,586 15 0 | Annual Appropriation,— State Forests Branch .. .. .. .. .. .. .. | .. 3,823 1 3 |
| 38,275 8 8 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 30,651 18 9 |
| 763 1 5 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. | 2,061 9 9 |
| 39,038 10 1 | 32,713 8 6 | |
| £41,625 5 1 | Totals .. .. .. .. .. .. .. | .. £36,536 9 9 |
MINES ACCOUNT.
| 2,133 0 1 | Annual Appropriations,— State Coal-mines .. .. .. .. .. .. .. | .. 13,480 1 5 |
| 780 0 7 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 37 16 6 |
| 1,086 19 4 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. | 3,916 1 11 |
| 21,000 0 0 | In London .. .. .. .. .. .. .. | 9,895 0 0 |
| 22,866 19 11 | 13,848 18 5 | |
| £25,000 0 0 | Totals .. .. .. .. .. .. .. | .. £27,328 19 10 |
LOCAL BODIES.
| 2,619 14 10 | Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. .. | 2,295 15 9 |
| 1,608 3 8 | Endowments of Land .. .. .. .. .. .. .. | 763 11 1 |
| 6,411 9 7 | Goldfields Revenue .. .. .. .. .. .. .. | 7,229 0 10 |
| 7,145 8 11 | Gold Duty .. .. .. .. .. .. .. | 6,521 0 11 |
| 17,784 17 0 | 16,809 8 7 | |
| 16,936 9 5 | Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. | .. 17,380 2 9 |
| 6,598 11 3 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 8,093 10 5 |
| 1,668 19 11 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. | 1,673 8 6 |
| 8,267 11 2 | 9,766 18 11 | |
| £42,988 17 7 | Totals .. .. .. .. .. .. .. | .. £43,956 10 3 |
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NZ Gazette 1903, No 82
✨ LLM interpretation of page content
💰 Financial accounts for State Forests, Mines, and Local Bodies for quarters ending 30 September 1902 and 1903
💰 Finance & RevenueFinancial statement, State Forests, Mines, Local Bodies, Revenue, Expenditure, Advance Accounts, Public Account, Cash balance, Government advances