New Zealand Gazette – 1905 – No. 52

Page 1380

✨ Financial Statements



1380
THE NEW ZEALAND GAZETTE.
[No. 52

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER
ENDED 31ST MAR.,
1904.

RECEIPTS.

£ s. d.
30,676 6 3 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
981 17 5 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..

31,658 3 8

118 10 8 Rents from Lands set apart .. .. .. .. .. ..
4,905 7 9 Miscellaneous .. .. .. .. .. ..

5,023 18 5

£36,682 2 1 Totals .. .. .. .. .. ..

QUARTER ENDED 31ST MARCH,
1905.

£ s. d.
22,331 15 4 £ s. d.
970 5 2 23,302 0 6

1,327 0 4
5,630 7 1 6,957 7 5

£30,259 7 11

STATE COAL-

Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..
In London .. .. .. .. .. ..

10,063 2 5

1,702 16 3 Proceeds of sale of coal .. .. .. .. .. ..
.. .. .. Amount expended in acquiring and partially completing the Point Elizabeth Railway, transferred from Public Works Fund .. .. .. .. .. ..
15,000 0 0 Proceeds of Debentures .. .. .. .. .. ..

16,702 16 3

£26,765 18 8 Totals .. .. .. .. .. ..

18,737 13 4
9,318 2 5
899 10 4 28,955 6 3

52,272 0 7
62,540 11 10
.. .. .. 114,812 12 1

£143,767 18 4

SCENERY PRESERVATION

Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..

Total .. .. .. .. .. ..

8,508 17 1
148 18 4 8,657 15 5

£8,657 15 5

ACCOUNTS OF

Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. ..

8,487 13 2

Revenue received for Local Bodies,—
Fees, Fines, &c. .. .. .. .. .. ..
Endowments of Land .. .. .. .. .. ..
Goldfields Revenue .. .. .. .. .. ..
Gold Duty .. .. .. .. .. ..

30,680 14 1

Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. ..

80 6 10

Advance Accounts,—
Amount recovered from Local Bodies .. .. .. .. .. ..
“Unauthorised”—on account of previous quarters .. .. .. .. .. ..

17,457 7 6

£56,706 1 7 Totals .. .. .. .. .. ..

18,195 2 11
1,981 6 6 20,176 9 1

2,340 1 9
5,006 7 7
6,506 9 2
4,643 6 1 18,496 4 9

.. .. .. 96 14 0

17,561 2 5
88 3 0 17,649 5 5

£56,418 13 9



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1905, No 52




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated State Forests for Quarter Ended 31 March 1905 (continued from previous page)

💰 Finance & Revenue
29 April 1905
Consolidated Revenue, Receipts, Expenditure, Quarterly financial statement, State Forests, Cash balance, Advances, Rents, Miscellaneous income

💰 Statement of Receipts and Expenditure of State Coal Account for Quarter Ended 31 March 1905

💰 Finance & Revenue
29 April 1905
State Coal, Receipts, Expenditure, Quarterly financial statement, Proceeds of coal sales, Debentures, Point Elizabeth Railway, Public Works Fund, Cash balance, Advances

💰 Statement of Receipts and Expenditure of Scenery Preservation Account for Quarter Ended 31 March 1905

💰 Finance & Revenue
29 April 1905
Scenery Preservation, Receipts, Expenditure, Quarterly financial statement, Cash balance, Advances, Conservation funding

💰 Statement of Receipts and Expenditure of Accounts of Local Bodies for Quarter Ended 31 March 1905

💰 Finance & Revenue
29 April 1905
Local Bodies, Receipts, Expenditure, Quarterly financial statement, Counties Act 1886, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Advance Accounts, Revenue recovery