✨ Consolidated Fund Quarterly Financial Statements
2562
THE NEW ZEALAND GAZETTE.
[No. 95
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 30TH SEPT., 1904. | RECEIPTS. | QUARTER ENDED 30TH SEPTEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 30,876 8 4 | Balance at beginning of Quarter,— | 22,371 1 2 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 1,421 0 1 | Advances in the hands of Officers of the Government— | 2,390 7 11 |
| In the Colony .. .. .. .. .. .. | ||
| 32,297 8 5 | 24,761 9 1 | |
| 701 9 11 | Rents from Lands set apart .. .. .. .. .. .. | 584 12 7 |
| 2,600 10 2 | Miscellaneous .. .. .. .. .. .. | 2,254 1 7 |
| 3,302 0 1 | 2,838 14 2 | |
| £35,599 8 6 | Totals .. .. .. .. .. .. | £27,600 3 3 |
STATE COAL-
| 8,832 5 9 | Balance at beginning of Quarter,— | 81,272 7 9 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 5,503 12 6 | Advances in the hands of Officers of the Government— | 5,732 6 5 |
| 999 5 1 | In the Colony .. .. .. .. .. .. | 338 18 10 |
| In London .. .. .. .. .. .. | ||
| 15,335 3 4 | 87,843 13 0 | |
| 6,881 9 11 | Proceeds of sale of Coal .. .. .. .. .. .. | 40,103 12 3 |
| 13,000 0 0 | Proceeds of sale of Debentures issued under “The State Coal-mines Act, 1901” .. | |
| 19,881 9 11 | 40,103 12 3 | |
| £35,216 13 3 | Totals .. .. .. .. .. .. | £127,447 5 3 |
SCENERY PRESERVATION
| 9,935 17 4 | Balance at beginning of Quarter,— | 6,937 15 1 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| Advances in the hands of Officers of the Government— | 183 9 1 | |
| In the Colony .. .. .. .. .. .. | ||
| 7,121 4 2 | ||
| £9,935 17 4 | Totals .. .. .. .. .. .. | £7,121 4 2 |
ACCOUNTS OF
| 6,858 19 1 | Balance at beginning of Quarter,— | 8,866 18 1 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 1,790 12 0 | Advances in the hands of Officers of the Government— | 1,470 8 11 |
| In the Colony .. .. .. .. .. .. | ||
| 8,649 11 1 | 10,337 7 0 | |
| 1,233 14 5 | Revenue received for Local Bodies,— | 1,503 1 1 |
| 1,637 8 7 | Fees, Fines, &c. .. .. .. .. .. .. | 1,517 11 3 |
| 7,273 9 10 | Endowments of Land .. .. .. .. .. .. | 6,790 0 3 |
| 6,811 12 8 | Goldfields Revenue .. .. .. .. .. .. | 6,222 1 0 |
| Gold Duty .. .. .. .. .. .. | ||
| 17,006 5 6 | 16,032 13 7 | |
| 44 0 9 | Counties Separate Account,— | |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full | 31 5 0 | |
| operation .. .. .. .. .. .. | ||
| 12,605 19 3 | Advance Accounts,— | 17,703 6 7 |
| 3 5 0 | Amount recovered from Local Bodies .. .. .. .. .. .. | 0 16 0 |
| “Unauthorised”—on account of previous quarters .. .. .. .. .. .. | ||
| 12,609 4 3 | 17,704 2 7 | |
| £38,309 1 7 | Totals .. .. .. .. .. .. | £44,105 8 2 |
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NZ Gazette 1905, No 95
✨ LLM interpretation of page content
💰 Statement of Receipts and Expenditure of the Consolidated Fund for State Forests
💰 Finance & RevenueFinancial Statement, State Forests, Quarterly Accounts, Receipts, Expenditure, Consolidated Fund
💰 Statement of Receipts and Expenditure of the Consolidated Fund for State Coal
💰 Finance & RevenueFinancial Statement, State Coal, Coal Mines, Quarterly Accounts, Receipts, Expenditure, Consolidated Fund
💰 Statement of Receipts and Expenditure of the Consolidated Fund for Scenery Preservation
💰 Finance & RevenueFinancial Statement, Scenery Preservation, Quarterly Accounts, Receipts, Expenditure, Consolidated Fund
💰 Statement of Receipts and Expenditure of the Consolidated Fund for Local Bodies and Goldfields
💰 Finance & RevenueFinancial Statement, Local Bodies, Goldfields, Counties, Revenue, Quarterly Accounts, Receipts, Expenditure, Consolidated Fund