Financial Statements




1948
THE NEW ZEALAND GAZETTE.
[No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER
ENDED 30TH JUNE,
1904.

RECEIPTS.

£ s. d.
32,510 7 7 Balance at beginning of Quarter,—
Cash in the Public Account
161 9 1 Advances in the hands of Officers of the Government—
In the Colony

32,671 16 8

582 16 10 Rents from Lands set apart
2,460 15 2 Miscellaneous

3,043 12 0

£35,715 8 8 Totals

QUARTER ENDED 30TH JUNE,
1905.

£ s. d. £ s. d.
26,637 9 4
143 4 7

26,780 13 11

1,193 2 2
932 14 11

2,125 17 1

£28,906 11 0

STATE COAL-

2,168 18 9 Balance at beginning of Quarter,—
Cash in the Public Account
1,863 19 0 Advances in the hands of Officers of the Government—
In the Colony
In London

4,032 17 9

20,000 0 0 “The State Coal-mines Act, 1901,”—
Proceeds of Debentures
3,011 5 3 Proceeds of sale of coal

£27,044 3 0 Totals

93,519 14 6
4,078 15 6
350 14 10

97,949 4 10

17,933 3 2

£115,882 8 0

SCENERY PRESERVATION

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

10,000 0 0 Proceeds of Debentures created under “The Scenery Preservation Act, 1903”

10,000 0 0 Totals

7,779 16 5
130 1 6

7,909 17 11

£7,909 17 11

ACCOUNTS OF

7,866 16 5 Balance at beginning of Quarter,—
Cash in the Public Account
92 15 10 Advances in the hands of Officers of the Government—
In the Colony

7,959 12 3

2,744 14 5 Revenue received for Local Bodies,—
469 0 1 Fees, Fines, &c.
3,090 19 10 Endowments of Land
5,532 1 11 Goldfields Revenue
Gold Duty

11,836 16 3

57 9 4 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation

0 6 0 Advance Accounts,—
0 10 0 Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters

0 16 0

£19,854 13 10 Totals

9,938 14 1
56 13 11

9,995 8 0

2,380 6 5
365 9 2
2,973 3 10
5,237 17 9

10,956 17 2

27 5 6

5,041 15 2
1 2 0

5,042 17 2

£26,022 7 10



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 74





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue (continued from previous page)

💰 Finance & Revenue
30 June 1905
Receipts, Expenditure, Consolidated Revenue, Financial Statement, Treasury Bills, Customs, Stamps, Postal Revenue, Land Sales, Railways, Quarterly Report

🌾 Statement of Receipts and Expenditure for State Forests

🌾 Primary Industries & Resources
30 June 1904
State Forests, Receipts, Expenditure, Rents, Land, Miscellaneous Income, Quarterly Report

🌾 Statement of Receipts and Expenditure for State Coal-mines

🌾 Primary Industries & Resources
30 June 1905
State Coal-mines, Receipts, Expenditure, Debentures, Coal Sales, Public Account, Advances, London

🌾 Statement of Receipts for Scenery Preservation

🌾 Primary Industries & Resources
30 June 1905
Scenery Preservation, Debentures, Public Account, Advances, Conservation Funding

💰 Accounts of Revenue for Local Bodies and Goldfields

💰 Finance & Revenue
30 June 1905
Local Bodies, Counties, Goldfields, Revenue, Fees, Fines, Endowments, Gold Duty, Unauthorised Advances, Reimbursements