✨ Financial Statements
1980
THE NEW ZEALAND GAZETTE.
[No. 68
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
ACCOUNTS OF
| QUARTER ENDED 30TH JUNE, 1903. | RECEIPTS. | QUARTER ENDED 30TH JUNE, 1904. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 24,224 12 9 | Balance at beginning of Quarter,— | 7,866 16 5 |
| Cash in the Public Account | ||
| 151 15 8 | Advances in the hands of Officers of the Government— | 92 15 10 |
| In the Colony | ||
| 24,376 8 5 | ||
| Revenue received for Local Bodies,— | ||
| 2,550 1 8 | Fees, Fines, &c. | 2,744 14 5 |
| 261 13 0 | Endowments of Land | 469 0 1 |
| 3,543 2 11 | Goldfields Revenue | 3,090 19 10 |
| 6,398 6 3 | Gold Duty | 5,532 1 11 |
| 12,753 8 10 | ||
| Counties Separate Account,— | ||
| 9 11 1 | Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | |
| Advance Accounts,— | ||
| 88 0 9 | Amount recovered from Local Bodies | 0 6 0 |
| 2 3 0 | “Unauthorised”—on account of previous quarters | 0 10 0 |
| 90 3 9 | ||
| £37,229 7 1 | Totals |
DEPOSIT
| 131,362 7 3 | Balance at beginning of Quarter,— | 134,803 11 3 |
| Cash in the Public Account | ||
| 5,522 6 3 | Advances in the hands of Officers of the Government— | 2,710 12 8 |
| 10,006 6 1 | In the Colony | 6,066 9 9 |
| In London | ||
| 146,890 19 7 | 143,580 18 8 | |
| Lodgments,— | ||
| 253 19 4 | Cyanide Process Gold-extraction Act, 1897 | 380 8 0 |
| 2,060 0 0 | Emigrants’ Deposits | 4,946 0 0 |
| Hospitals and Charitable Institutions Act, 1885 | 12 15 10 | |
| 48 0 8 | Imperial Government (potato contracts) | |
| 437 7 7 | “ (South Africa Contingents) | 854 15 3 |
| 40 2 0 | Maori Land Administration Suspense Account | 2 14 0 |
| 140 10 10 | Mining Districts Land Occupation Act, 1894 | 52 19 3 |
| 15,336 10 8 | Miscellaneous | 13,109 8 11 |
| 186 6 9 | Moiety of Rotorua Bath Fees | 235 5 10 |
| 3,700 0 0 | Money-order Settlement | 35,756 6 8 |
| 0 6 0 | Native Township of Hokio | 0 3 6 |
| “ Parata | 13 18 8 | |
| 1 7 6 | “ Pipiriki | 2 3 6 |
| 0 19 0 | “ Potaka | 8 10 0 |
| 5 15 0 | “ Rotoiti | 4 0 0 |
| 13 19 0 | “ Te Araroa | 0 18 6 |
| “ Te Puia | 10 17 6 | |
| 4 10 0 | “ Tokaanu | 6 10 0 |
| “ Waipiro | 0 6 0 | |
| 2 16 3 | Nelson Rifle Prize Fund | 2 17 3 |
| 30 14 5 | New Zealand University Endowment, Taranaki | |
| “ Canterbury | 195 0 0 | |
| “ Westland | 2 10 0 | |
| 23 10 0 | North Island Experimental Dairy School | |
| 463 3 5 | North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 | 2,361 14 11 |
| 5,384 5 4 | Public Trust Office Remittance | 3,633 0 6 |
| 600 0 0 | Railways | 550 0 0 |
| 126 1 6 | Tauranga Educational Endowment Reserves Act, 1896 | |
| 12 1 6 | Thermal-springs Districts Act, 1881.. | 5 18 9 |
| 28,872 6 9 | 62,149 2 10 | |
| £175,763 6 4 | Totals | £205,729 16 6 |
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NZ Gazette 1904, No 68
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for Consolidated Funds: State Forests, State Coal, and Scenery Preservation
(continued from previous page)
💰 Finance & RevenueConsolidated Funds, Receipts, Expenditure, Quarterly Statement, State Forests, State Coal, Scenery Preservation, Mines Account
💰 Statement of Receipts and Expenditure of Consolidated Accounts for Quarter Ended 30th June 1903 and 1904
💰 Finance & RevenueConsolidated Accounts, Receipts, Expenditure, Quarterly Statement, Public Account, Local Bodies, Gold Duty, Goldfields Revenue, Counties Account
💰 Statement of Deposit Account Balances and Lodgments for Quarter Ended 30th June 1903 and 1904
💰 Finance & RevenueDeposit Account, Balance, Lodgments, Cyanide Process, Emigrants’ Deposits, Hospitals and Charitable Institutions, Imperial Government, Maori Land Administration, Mining Districts, Money-order Settlement, Native Townships, Rifle Prize Fund, University Endowment, Dairy School, Railway Loan, Public Trust Office, Railways, Thermal Springs