✨ Financial Statements
260
THE NEW ZEALAND GAZETTE.
[No. 9
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 31ST DEC., 1903. | RECEIPTS. | QUARTER ENDED 31ST DECEMBER, 1904. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 30,651 18 9 | Balance at beginning of Quarter,— | 26,374 3 9 |
| Cash in the Public Account | ||
| 2,061 9 9 | Advances in the hands of Officers of the Government— | 1,902 4 9 |
| In the Colony | ||
| 32,713 8 6 | 28,276 8 6 | |
| 782 6 0 | Rents from Lands set apart | 765 13 1 |
| 3,139 19 0 | Miscellaneous | 1,784 13 3 |
| 3,922 5 0 | 2,550 6 4 | |
| £36,635 13 6 | Totals | £30,826 14 10 |
STATE COAL-
| 37 16 6 | Balance at beginning of Quarter,— | 3,385 5 11 |
| Cash in the Public Account | ||
| 3,916 1 11 | Advances in the hands of Officers of the Government— | 10,627 11 10 |
| 9,895 0 0 | In the Colony | 999 5 1 |
| In London | ||
| 13,848 18 5 | 15,012 2 10 | |
| .. | Proceeds of sale of Coal | .. 46,337 7 0 |
| 20,000 0 0 | Proceeds of sale of Debentures issued under “The State Coal-mines Act, 1901” | .. .. |
| £33,848 18 5 | Totals | £61,349 9 10 |
SCENERY PRESERVATION
| .. | Balance at beginning of Quarter— | 9,150 8 10 |
| Cash in the Public Account | ||
| .. | Advances in the hands of Officers of the Government— | 150 0 0 |
| In the Colony | ||
| Total | 9,300 8 10 | |
| £9,300 8 10 |
ACCOUNTS OF
| 8,093 10 5 | Balance at beginning of Quarter,— | 8,567 9 7 |
| Cash in the Public Account | ||
| 1,673 8 6 | Advances in the hands of Officers of the Government— | 1,742 5 0 |
| In the Colony | ||
| 9,766 18 11 | 10,309 14 7 | |
| 1,593 19 8 | Revenue received for Local Bodies,— | 2,021 16 7 |
| 2,290 13 6 | Fees, Fines, &c. | 12,525 4 6 |
| 3,757 6 3 | Endowments of Land | 3,614 18 3 |
| 6,012 13 0 | Goldfields Revenue | 5,232 12 5 |
| Gold Duty | ||
| 13,654 12 5 | 23,394 11 9 | |
| 63 3 3 | Counties Separate Account,— | .. 36 14 6 |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation | ||
| 5,015 1 6 | Advance Accounts,— | 106 17 1 |
| 0 16 0 | Amount recovered from Local Bodies | 2 0 0 |
| “Unauthorised”—on account of previous quarters | ||
| 5,015 17 6 | 108 17 1 | |
| £28,500 12 1 | Totals | £33,849 17 11 |
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NZ Gazette 1905, No 9
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarter Ended 31 December 1904
(continued from previous page)
💰 Finance & RevenueConsolidated Revenue, Public Account, Treasury Bills, Civil List, Interest and Sinking Fund, Old-age Pensions, Appropriations, Expenditure, Balance, Advances
🌾 Statement of Receipts and Expenditure for State Forests for Quarter Ended 31 December 1904
🌾 Primary Industries & ResourcesState Forests, Receipts, Expenditure, Rents, Lands, Miscellaneous, Cash, Advances, Public Account
🌾 Statement of Receipts and Expenditure for State Coal for Quarter Ended 31 December 1904
🌾 Primary Industries & ResourcesState Coal, Receipts, Expenditure, Coal sales, Debentures, Proceeds, Cash, Advances, Public Account
🌾 Statement of Receipts and Expenditure for Scenery Preservation for Quarter Ended 31 December 1904
🌾 Primary Industries & ResourcesScenery Preservation, Receipts, Expenditure, Cash, Advances, Public Account
💰 Statement of Receipts and Expenditure for Accounts of Local Bodies and Other Revenues for Quarter Ended 31 December 1904
💰 Finance & RevenueLocal Bodies, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties, Advance Accounts, Recoveries