✨ Financial Statements
Jan. 28.] THE NEW ZEALAND GAZETTE. 341
FUND for the Quarters ended 31st DECEMBER, 1903 and 1902, respectively—continued.
ACCOUNT.
| QUARTER ENDED 31ST DEC., 1902. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1903. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 2,707 5 8 | Annual Appropriations,— State Forests Account .. .. .. .. .. .. | .. |
| 40,481 12 4 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | 30,676 6 3 |
| 818 10 3 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. | 981 17 5 |
| 41,300 2 7 | ||
| £44,007 8 3 | Totals .. .. .. .. .. .. | .. |
LOCAL BODIES.
| 1,492 12 6 | Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. | 1,512 7 2 | |
| 933 15 10 | Endowments of Land .. .. .. .. .. .. | 1,854 0 7 | |
| 5,213 16 8 | Goldfields Revenue .. .. .. .. .. .. | 5,588 10 4 | |
| 4,598 7 11 | Gold Duty .. .. .. .. .. .. | 5,866 8 5 | |
| 12,238 12 11 | 14,821 6 6 | ||
| 5,072 13 11 | Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. | .. | 5,031 5 0 |
| Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. | .. | 160 7 5 | |
| 9,712 4 7 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | 6,924 10 7 | |
| 1,619 6 3 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. | 1,563 2 7 | |
| 11,331 10 10 | 8,487 13 2 | ||
| £28,642 17 8 | Totals .. .. .. .. .. .. | .. | £28,500 12 1 |
ACCOUNT.
| 5,419 11 3 | Withdrawals,— Emigrants’ Deposits .. .. .. .. .. .. | 4,049 0 0 | |
| 45 0 0 | General Assembly Library Fund .. .. .. .. .. .. | 50 0 0 | |
| 65,690 3 1 | Imperial Government—South Africa Contingents .. .. .. .. .. .. | 3,773 8 7 | |
| 410 0 0 | Land Transfer Act, 1885 .. .. .. .. .. .. | 102 15 0 | |
| 130 17 10 | Mining Districts Land Occupation Act, 1894 .. .. .. .. .. .. | 189 10 4 | |
| 16,222 14 3 | Miscellaneous .. .. .. .. .. .. | 20,566 14 8 | |
| Money-order Settlement Account .. .. .. .. .. .. | 36,596 6 8 | ||
| 38 18 3 | Native Land Purchases .. .. .. .. .. .. | 16 5 7 | |
| 35 4 3 | Native Township of Pipiriki .. .. .. .. .. .. | 126 4 5 | |
| 39 10 0 | ” Potaka .. .. .. .. .. .. | 44 19 9 | |
| 31 2 6 | ” Tokaanu .. .. .. .. .. .. | 31 2 6 | |
| Nelson Rifle Prize Fund .. .. .. .. .. .. | 46 0 0 | ||
| North Island Experimental Dairy School .. .. .. .. .. .. | 2 14 4 | ||
| North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. .. .. .. .. .. | 1,136 9 8 | ||
| 1,117 15 6 | Public Health Act, 1900 .. .. .. .. .. .. | .. | |
| 2 12 6 | Public Trust Office Remittance Account .. .. .. .. .. .. | 2,413 12 4 | |
| 5,370 11 10 | Railways .. .. .. .. .. .. | 504 13 10 | |
| Trustee Act, 1883 .. .. .. .. .. .. | .. | ||
| 212 16 4 | 69,649 17 8 | ||
| 94,766 17 7 | |||
| Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. | 129,667 10 3 | ||
| 130,055 15 0 | Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. | 4,313 8 1 | |
| 10,923 8 7 | In London .. .. .. .. .. .. | 35,708 10 9 | |
| 27,786 14 4 | 169,689 9 1 | ||
| 168,765 17 11 | Totals .. .. .. .. .. .. | .. | £239,339 6 9 |
| £263,532 15 6 |
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NZ Gazette 1904, No 8
✨ LLM interpretation of page content
💰
Deposit Account Statement for Consolidated State Forests and Local Bodies for Quarter Ended 31 December 1903
(continued from previous page)
💰 Finance & RevenueDeposit Account, State Forests, Local Bodies, Cash balance, Advances, Emigrants’ Deposits, South Africa Contingents, Land Transfer Act, Mining Districts, Native Land Purchases, Railways, Public Trust, Money-order Settlement, Trustee Act, Public Health Act