New Zealand Gazette – 1905 – No. 52

Page 1381

✨ Financial Statements



JUNE 1.] THE NEW ZEALAND GAZETTE. 1381

FUND for the Quarters ended 31st MARCH, 1904 and 1905, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1904. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1905.
£ s. d. £ s. d. £ s. d.
4,010 5 5 Annual Appropriations,— Vote 116—State Forests Branch .. .. .. .. .. .. 3,478 14 0
32,510 7 7 Balance at end of Quarter,— 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
32,671 16 8 26,780 13 11
£36,682 2 1 Totals .. .. .. .. .. .. £30,259 7 11

MINES ACCOUNT.
20,660 14 6 Annual Appropriations,— Vote 117—State Coal-mines .. .. .. .. .. .. 42,040 7 5
2,072 6 5 Interest recouped to Consolidated Fund .. .. .. .. .. .. 3,778 6 3
2,168 18 9 Balance at end of Quarter,— 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
4,032 17 9 97,949 4 10
£26,765 18 8 Totals .. .. .. .. .. .. £143,767 18 6

ACCOUNT.
.. Annual Appropriations,— Vote 118—Expenses of Commissioners .. .. .. .. .. .. 747 17 6
.. 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 .. .. .. .. .. .. £8,657 15 5

LOCAL BODIES.
2,113 8 3 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. 2,415 4 3
15,512 4 0 Endowments of Land .. .. .. .. .. 15,971 6 1
7,334 0 1 Goldfields Revenue .. .. .. .. .. 5,390 13 6
6,260 1 10 Gold Duty .. .. .. .. .. 4,954 6 0
31,219 14 2 28,731 9 10
80 18 8 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. 110 5 3
17,445 16 6 Advance Accounts,— Amount paid on behalf of Local Bodies .. .. .. .. .. .. 17,581 10 7
7,866 16 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 9,938 14 1
92 15 10 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 56 13 11
7,959 12 3 9,995 8 0
£56,706 1 7 Totals .. .. .. .. .. .. £56,418 13 8


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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 Accounts of Local Bodies for Quarter Ended 31 March 1905 (continued from previous page)

💰 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