✨ Consolidated Fund Accounts
2768
THE NEW ZEALAND GAZETTE.
[No. 93
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 30TH SEPT., 1908. | RECEIPTS. | QUARTER ENDED 30TH SEPTEMBER, 1904. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 33,032 4 10 | Balance at beginning of Quarter,— | 30,876 8 4 |
| Cash in the Public Account | ||
| 1,378 4 1 | Advances in the hands of Officers of the Government— | 1,421 0 1 |
| In the Colony | ||
| 34,410 8 11 | 32,297 8 5 | |
| 582 15 9 | Rents from Lands set apart | 701 9 11 |
| 1,543 5 1 | Miscellaneous | 2,600 10 2 |
| 2,126 0 10 | 3,302 0 1 | |
| £36,536 9 9 | Totals | £35,599 8 6 |
STATE COAL-
| 1,815 0 5 | Balance at beginning of Quarter,— | 8,832 5 9 |
| Cash in the Public Account | ||
| 5,618 19 5 | Advances in the hands of Officers of the Government— | 5,503 12 6 |
| 9,895 0 0 | In the Colony | 999 5 1 |
| In London | ||
| 17,328 19 10 | 15,335 3 4 | |
| .. | Proceeds of sale of Coal | 6,881 9 11 |
| 10,000 0 0 | Proceeds of sale of Debentures issued under “The State Coal-mines Act, 1901” | 13,000 0 0 |
| 19,881 9 11 | ||
| £27,328 19 10 | Totals | £35,216 13 3 |
SCENERY PRESERVATION
| .. | Balance at beginning of Quarter— | 9,935 17 4 |
| Cash in the Public Account | ||
| Total | £9,935 17 4 |
ACCOUNTS OF
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 7,350 5 7 | Balance at beginning of Quarter,— | 6,858 19 1 |
| Cash in the Public Account | ||
| 1,651 7 0 | Advances in the hands of Officers of the Government— | 1,790 12 0 |
| In the Colony | ||
| 9,001 12 7 | 8,649 11 1 | |
| 1,453 9 5 | Revenue received for Local Bodies,— | 1,233 14 5 |
| 1,752 1 2 | Fees, Fines, &c. | 1,687 8 7 |
| 8,370 15 0 | Endowments of Land | 7,273 9 10 |
| 5,975 11 2 | Goldfields Revenue | 6,811 12 8 |
| Gold Duty | ||
| 17,551 16 9 | 17,006 5 6 | |
| 125 2 4 | Counties’ Separate Account,— | 44 0 9 |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | ||
| 17,273 15 7 | Advance Accounts,— | 12,605 19 3 |
| 4 3 0 | Amount recovered from Local Bodies | 3 5 0 |
| “Unauthorised”—on account of previous quarters | ||
| 17,277 18 7 | 12,609 4 3 | |
| £43,956 10 3 | Totals | £38,309 1 7 |
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NZ Gazette 1904, No 93
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Fund for Quarter Ended 30 September 1904
(continued from previous page)
💰 Finance & Revenue31 October 1904
Consolidated Fund, Receipts, Expenditure, Quarterly Return, State Forests, State Coal-mines, Scenery Preservation, Local Bodies, Goldfields Revenue