New Zealand Gazette – 1904 – No. 43

Page 1351

✨ Financial Statements



MAY 19.] THE NEW ZEALAND GAZETTE. 1351

FUND for the Quarters ended 31st MARCH, 1904 and 1903, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1903. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1904.
£ s. d. £ s. d.
3,130 13 4 Annual Appropriations,— Vote 115—State Forests Account .. .. .. .. .. ..
839 9 6 Refund to Territorial Revenue to adjust credit made in previous Quarter,— Rents .. .. .. .. .. .. ..
11,208 12 6 Miscellaneous .. .. .. .. .. .. ..
12,048 2 0
31,364 13 8 Balance at end of Quarter,— 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
£46,708 10 9 Totals .. .. .. .. .. ..

MINES ACCOUNT.
10,598 0 4 Annual Appropriations,— Vote 116—State Coal-mines .. .. .. .. .. 20,660 14 6
.. Interest recouped to Consolidated Fund .. .. .. .. .. 2,072 6 5
1,076 10 0 Balance at end of Quarter,— 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
£23,174 10 4 Totals .. .. .. .. .. ..

LOCAL BODIES.
1,257 16 0 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. 2,113 8 3
3,311 13 5 Endowments of Land .. .. .. .. .. 15,512 4 0
9,646 3 7 Goldfields Revenue .. .. .. .. .. 7,334 0 1
3,283 16 8 Gold Duty .. .. .. .. .. 6,260 1 10
17,499 9 8 31,219 14 2
255 14 7 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. ..
17,056 9 0 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. ..
24,224 12 9 Balance at end of Quarter,— 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
£59,188 1 8 Totals .. .. .. .. .. ..


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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 Receipts and Expenditure of the Consolidated Fund - Accounts of Land and Deeds and Other Departments for Quarter Ended 31 March 1904 (continued from previous page)

💰 Finance & Revenue
Consolidated Fund, State Forests, Mines Account, Local Bodies, Revenue, Expenditure, Cash Balance, Advances, Goldfields, Fees, Fines, Endowments