New Zealand Gazette – 1905 – No. 9

Page 261

✨ Financial Statements

Feb. 2.] THE NEW ZEALAND GAZETTE. 261

FUND for the Quarters ended 31st DECEMBER, 1904 and 1903, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1903.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1904.
£ s. d. 4,977 9 10	Annual Appropriations,— Vote 116—State Forests Branch .. .. .. .. ..	£ s. d. .. 4,455 11 2
..	Amount transferred to Territorial Revenue, being in respect of Revenue derived from Lands not under the State Forests Acts .. .. .. .. ..	.. 3,069 3 2
30,676 6 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	22,331 15 4
981 17 5	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	970 5 2
31,658 3 8		23,302 0 6
£36,635 13 6	Totals .. .. .. .. ..	.. £30,826 14 10

MINES ACCOUNT.

23,785 16 0	Annual Appropriations,— Vote 117—State Coal-mines Expenses .. .. .. .. ..	.. 32,394 3 9
243 5 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	18,737 13 4
4,015 17 1	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	9,318 2 5
5,804 0 1	In London .. .. .. .. ..	899 10 4
10,063 2 5		28,955 6 1
£33,848 18 5	Totals .. .. .. .. ..	.. £61,349 9 10

ACCOUNT.

..	Annual Appropriations,— Vote 118—Expenses of Commissioners .. .. .. .. ..	.. 642 13 5
..	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	8,508 17 1
..	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	148 18 4
		8,657 15 5
	Total .. .. .. .. ..	.. £9,300 8 10

LOCAL BODIES.

1,512 7 2	Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. ..	2,176 13 6
1,854 0 7	Endowments of Land .. .. .. .. ..	1,218 3 8
5,588 10 4	Goldfields Revenue .. .. .. .. ..	4,703 2 6
5,866 8 5	Gold Duty .. .. .. .. ..	5,422 12 7
14,821 6 6		13,520 12 3
5,031 5 0	Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. ..	.. 69 6 2
160 7 5	Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. ..	.. 83 10 1
6,924 10 7	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	18,195 2 11
1,563 2 7	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	1,981 6 6
8,487 13 2		20,176 9 5
£28,500 12 1	Totals .. .. .. .. ..	.. £33,849 17 11