New Zealand Gazette – 1904 – No. 43

Page 1326

✨ Financial Statements



1326
THE NEW ZEALAND GAZETTE.
No. 43

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

RECEIPTS.

1902–1903.
£ s. d.
38,299 8 2
377 11 11
———
38,677 0 1

2,278 19 2
1,591 15 8
———
3,870 14 10
———
£42,547 14 11

Balance at beginning of Year,—
Cash in the Public Account
Advances in hands of Officers of the Government—
In the Colony

Rents from Lands set apart
Miscellaneous

Totals

1903–1904.
£ s. d.
31,364 13 8
165 1 9
———
31,529 15 5

1,992 18 6
14,733 4 11
———
16,726 3 5
———
£48,255 18 10

STATE COAL—

£ s. d.
..
..
..
52,000 0 0
..
———
£52,000 0 0

Balance at beginning of Year,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony
In London

“The State Coal-mines Act, 1901,”—
Debentures created
Proceeds of Sale of Coal

Totals

£ s. d.
1,076 10 0
1,500 0 0
10,000 0 0
———
12,576 10 0

55,000 0 0
1,702 16 3
———
56,702 16 3
———
£69,279 6 3

ACCOUNTS OF

£ s. d.
17,700 14 8
11 12 5
———
17,712 7 1

6,966 9 9
19,052 15 2
24,964 2 8
22,399 7 1
———
73,382 14 8

334 2 2

39,161 19 6
67 4 8
———
39,229 4 2
———
£130,658 8 1

Balance at beginning of Year,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony

Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty

Counties Separate Accounts,—
Revenue of Counties in which “The Counties Act, 1886,” is not in full operation

Advance Account,—
Amount repaid by Local Bodies
Ditto on account of Unauthorised Expenditure of previous years

Totals

£ s. d.
24,224 12 9
151 15 8
———
24,376 8 5

7,696 3 5
20,080 2 3
23,463 14 11
23,400 6 6
———
74,640 7 5

..

39,776 19 7
64 7 9
———
39,841 7 6
———
£139,136 6 6



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1904, No 43




✨ LLM interpretation of page content

💰 Statement of Consolidated Revenue Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Consolidated Revenue, Receipts, Expenditure, Financial Statement, 1902-1903, 1903-1904, Treasury Bills, Public Account, Civil List, Interest, Sinking Fund, Old-age Pensions, Public Works Fund

🌾 Statement of Receipts and Expenditure for State Forests

🌾 Primary Industries & Resources
State Forests, Receipts, Expenditure, Rents from Lands, Miscellaneous Revenue, Financial Statement

🌾 Statement of Receipts and Expenditure for State Coal

🌾 Primary Industries & Resources
State Coal, Coal-mines Act 1901, Debentures, Sale of Coal, Advances, Public Account, London, Financial Statement

🏘️ Accounts of Revenue for Local Bodies and Counties

🏘️ Provincial & Local Government
Local Bodies, Counties Act 1886, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Separate Accounts, Advance Account, Repaid Amounts, Unauthorised Expenditure