Financial Accounts




MAY 19.] THE NEW ZEALAND GAZETTE. 1327

FUND for the Year ended 31st MARCH, 1904, compared with the Financial Year ended 31st MARCH, 1903.

ACCOUNT.

1902–1903. EXPENDITURE. 1903–1904.
£ s. d. £ s. d. £ s. d.
11,017 19 6 Annual Appropriation,— Vote 115—State Forests Branch .. .. .. .. .. .. 15,584 2 2
31,364 13 8 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 32,510 7 7
165 1 9 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 161 9 1
31,529 15 5 32,671 16 8
£42,547 14 11 Totals .. .. .. .. .. .. £48,255 18 10

MINES ACCOUNT.

£ s. d. Annual Appropriation,— Vote 116—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
39,423 10 0 .. 63,174 2 1
.. Interest on Debentures issued .. .. .. .. .. .. 2,072 6 5
1,076 10 0 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 2,168 18 9
1,500 0 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 1,863 19 0
10,000 0 0 In London .. .. .. .. .. ..
12,576 10 0 4,032 17 9
£52,000 0 0 Totals .. .. .. .. .. .. £69,279 6 3

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. £ s. d. £ s. d.
6,871 1 1 7,982 7 7
17,086 3 9 Endowments of Land, &c. .. .. .. .. .. 30,192 2 8
26,234 7 3 Goldfields Revenue .. .. .. .. .. 23,753 7 8
16,642 4 3 Gold Duty .. .. .. .. .. 29,034 16 0
66,833 16 4 90,962 13 11
311 19 10 Counties Separate Accounts,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. 294 17 5
39,136 3 6 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 39,919 2 9
24,224 12 9 Balance at end of Year,— Cash in the Public Account .. .. .. .. .. 7,866 16 5
151 15 8 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 92 15 10
24,376 8 5 7,959 12 3
£130,658 8 1 Totals .. .. .. .. .. .. £139,136 6 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 43





✨ LLM interpretation of page content

🌾 State Forests Fund Account for the Year Ended 31st March 1904

🌾 Primary Industries & Resources
State Forests, Annual Appropriation, Balance, Advances, Expenditure

🌾 Mines Account for the Year Ended 31st March 1904

🌾 Primary Industries & Resources
State Coal-mines, Interest on Debentures, Balance, Advances, Expenditure

🏘️ Local Bodies Revenue Account for the Year Ended 31st March 1904

🏘️ Provincial & Local Government
Local Bodies, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Separate Accounts, Advance Accounts, Balance