New Zealand Gazette – 1905 – No. 52

Page 1357

✨ Financial Statements

JUNE 1.] THE NEW ZEALAND GAZETTE. 1357

FUND for the Year ended 31st MARCH, 1905, compared with the Financial Year ended 31st MARCH, 1904.

ACCOUNT.

1903-1904.	EXPENDITURE.	1904-1905.
£ s. d.		£ s. d.
15,584 2 2	Annual Appropriation,—
Vote 116—State Forests Branch .. .. .. .. .. ..	..	18,675 5 5
32,510 7 7	Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. ..	26,637 9 4
161 9 1	Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..	143 4 7	26,780 13 11
32,671 16 8
£48,255 18 10	Totals .. .. .. .. .. ..	..

MINES ACCOUNT.


£ s. d.	Annual Appropriation,—
Vote 117—State Coal-mines .. .. .. .. .. ..	£ s. d.	£ s. d.
63,174 2 1		..	106,348 1 3
2,072 6 5	Interest on Debentures issued .. .. .. .. .. ..	..	3,778 6 3
2,168 18 9	Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. ..	93,519 14 6
1,863 19 0	Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..	4,078 15 6
..	In London .. .. .. .. .. ..	350 14 10	97,949 4 10
4,032 17 9
£69,279 6 3	Totals .. .. .. .. .. ..	..	£208,075 12 4

ACCOUNT.


..	Annual Appropriation,—
Vote 118—Expenses of Commissioners .. .. .. .. .. ..	£ s. d.	£ s. d.
..		..	2,090 2 1
..	Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. ..	7,779 16 5
..	Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..	130 1 6	7,909 17 11

	Total .. .. .. .. .. ..	..	£10,000 0 0

LOCAL BODIES.


£ s. d.	Revenue paid over to Local Bodies,—	£ s. d.	£ s. d.
7,982 7 7	Fees, Fines, &c. .. .. .. .. .. ..	8,553 4 4
30,192 2 8	Endowments of Land, &c. .. .. .. .. .. ..	19,773 0 9
23,753 7 8	Goldfields Revenue .. .. .. .. .. ..	18,812 18 3
29,034 16 0	Gold Duty .. .. .. .. .. ..	21,766 4 3	68,905 7 7
90,962 13 11
	Counties Separate Accounts,—

Amount distributed amongst Local Bodies where “The Counties Act, 1886,”
is not in full operation .. .. .. .. .. .. | .. | 230 12 9 |
| 294 17 5 | | | |
| | Advance Accounts,—
Payments on behalf of Local Bodies .. .. .. .. .. .. | .. | 30,165 3 7 |
| 39,919 2 9 | | | |
| | Balance at end of Year,—
Cash in the Public Account .. .. .. .. .. .. | 9,938 14 1 | |
| 7,866 16 5 | Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. .. | 56 13 11 | 9,995 8 0 |
| 92 15 10 | | | |
| 7,959 12 3 | | | |
| £139,136 6 4 | Totals .. .. .. .. .. .. | .. | £109,296 11 11 |