✨ Consolidated Fund Financial Statements
1350
THE NEW ZEALAND GAZETTE.
No. 43
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 31ST MAR., 1903. | RECEIPTS. | QUARTER ENDED 31ST MARCH, 1904. |
|---|---|---|
| £ s. d. | Balance at beginning of Quarter,— | £ s. d. |
| 40,481 12 4 | Cash in the Public Account .. .. .. .. .. .. | 30,676 6 3 |
| 818 10 3 | Advances in the hands of Officers of the Government— | 981 17 5 |
| In the Colony .. .. .. .. .. .. | ||
| 41,300 2 7 | 31,658 3 8 | |
| 739 17 9 | Rents from Lands set apart .. .. .. .. .. .. | 118 10 8 |
| 4,668 10 5 | Miscellaneous .. .. .. .. .. .. | 4,905 7 9 |
| 5,408 8 2 | 5,023 18 | |
| £46,708 10 9 | Totals .. .. .. .. .. .. | £36,682 2 |
STATE COAL-
| 415 16 0 | Balance at beginning of Quarter,— | 243 5 3 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 758 14 4 | Advances in the hands of Officers of the Government— | 4,015 17 1 |
| In the Colony .. .. .. .. .. .. | ||
| In London .. .. .. .. .. .. | 5,804 0 1 | |
| 1,174 10 4 | 10,063 2 | |
| 22,000 0 0 | “The State Coal-mines Act, 1901,”— | 15,000 0 0 |
| Proceeds of Debentures .. .. .. .. .. .. | ||
| Proceeds of Sale of Coal .. .. .. .. .. .. | 1,702 16 3 | |
| 16,702 16 | ||
| £23,174 10 4 | Totals .. .. .. .. .. .. | £26,765 18 |
ACCOUNTS OF
| 9,712 4 7 | Balance at beginning of Quarter,— | 6,924 10 7 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 1,619 6 3 | Advances in the hands of Officers of the Government— | 1,563 2 7 |
| In the Colony .. .. .. .. .. .. | ||
| 11,331 10 10 | 8,487 13 | |
| 1,898 12 4 | Revenue received for Local Bodies,— | 2,098 12 8 |
| 14,804 8 8 | Fees, Fines, &c. .. .. .. .. .. .. | 15,775 14 7 |
| 8,975 14 6 | Endowments of Land .. .. .. .. .. .. | 7,792 10 9 |
| 4,923 8 7 | Goldfields Revenue .. .. .. .. .. .. | 5,013 16 1 |
| Gold Duty .. .. .. .. .. .. | ||
| 30,602 4 1 | 30,680 14 | |
| 109 15 4 | Counties Separate Account,— | |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. | 80 6 | |
| 17,085 19 9 | Advance Accounts,— | 17,397 18 9 |
| 58 11 8 | Amount recovered from Local Bodies .. .. .. .. .. .. | 59 8 9 |
| “Unauthorised”—on account of previous quarters .. .. .. .. .. .. | ||
| 17,144 11 5 | 17,457 7 | |
| £59,188 1 8 | Totals .. .. .. .. .. .. | £56,706 1 |
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NZ Gazette 1904, No 43
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Consolidated Fund - State Forests Account for Quarter Ended 31 March 1904
(continued from previous page)
💰 Finance & RevenueConsolidated Fund, State Forests, Receipts, Expenditure, Quarterly Statement, Public Account, Advances, Rents, Miscellaneous Revenue
💰 Statement of Receipts and Expenditure of the Consolidated Fund - State Coal-mines Account for Quarter Ended 31 March 1904
💰 Finance & RevenueConsolidated Fund, State Coal-mines, Receipts, Expenditure, Quarterly Statement, Public Account, Advances, Debentures, Sale of Coal
💰 Statement of Receipts and Expenditure of the Consolidated Fund - Accounts of Land and Deeds and Other Departments for Quarter Ended 31 March 1904
💰 Finance & RevenueConsolidated Fund, Land and Deeds, Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties Separate Account, Advance Accounts