New Zealand Gazette – 1904 – No. 93

Page 2769

✨ Financial Statements



Nov. 17.] THE NEW ZEALAND GAZETTE 2769

FUND for the Quarters ended 30th SEPTEMBER, 1904 and 1903, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1903. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1904.
£ s. d. £ s. d. £ s. d.
3,823 1 3 Annual Appropriations,— State Forests Branch .. .. .. .. .. .. .. .. 7,323 0 0
30,651 18 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 26,374 3 9
2,061 9 9 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. 1,902 4 9
32,713 8 6 28,276 8 6
£36,536 9 9 Totals .. .. .. .. .. .. .. £35,599 8 6

MINES ACCOUNT.
13,480 1 5 Annual Appropriations,— State Coal-mines .. .. .. .. .. .. .. .. 20,204 10 5
37 16 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 3,385 5 11
3,916 1 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. 10,627 11 10
9,895 0 0 In London .. .. .. .. .. .. .. 999 5 1
13,848 18 5 15,012 2 10
£27,328 19 10 Totals .. .. .. .. .. .. .. £35,216 13 3

ACCOUNT.
.. Annual Appropriations,— Expenses of Commissioners .. .. .. .. .. .. .. .. 635 8 6
.. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 9,150 8 10
.. Advances in the hands of Officers of the Government,— In the Colony .. .. .. .. .. .. .. 150 0 0
9,300 8 10
Totals .. .. .. .. .. .. .. £9,935 17 4

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. .. £ s. d. £ s. d.
2,295 15 9 1,925 1 0
763 11 1 Endowments of Land .. .. .. .. .. .. .. 971 8 10
7,229 0 10 Goldfields Revenue .. .. .. .. .. .. .. 5,384 12 1
6,521 0 11 Gold Duty .. .. .. .. .. .. .. 7,226 17 2
16,809 8 7 15,507 19 1
17,380 2 9 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. .. 12,491 7 11
8,093 10 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 8,567 9 7
1,673 8 6 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. .. 1,742 5 0
9,766 18 11 10,309 14 7
£43,956 10 3 Totals .. .. .. .. .. .. .. £38,309 1 7


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VUW Te Waharoa — PDF 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 & Revenue
31 October 1904
Consolidated Fund, Receipts, Expenditure, Quarterly Return, State Forests, State Coal-mines, Scenery Preservation, Local Bodies, Goldfields Revenue