Financial Statements




Nov. 2.] THE NEW ZEALAND GAZETTE. 2563

FUND for the Quarters ended 30th SEPTEMBER, 1905 and 1904, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1904. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1905.
£ s. d. Annual Appropriations,— Vote—State Forests Branch £ s. d. £ s. d.
7,323 0 0 .. 4,938 11 1
26,374 3 9 Balance at end of Quarter,— Cash in the Public Account 19,681 19 0
1,902 4 9 Advances in the hands of Officers of the Government— In the Colony 2,979 13 2
28,276 8 6 22,661 12 2
£35,599 8 6 Totals £27,600 3 3

MINES ACCOUNT.

20,204 10 5 Annual Appropriations,— Vote—State Coal-mines 28,213 9 8
3,385 5 11 Balance at end of Quarter,— Cash in the Public Account 85,904 9 9
10,627 11 10 Advances in the hands of Officers of the Government— In the Colony 13,329 5 10
999 5 1 In London ..
15,012 2 10 99,233 15 7
£35,216 13 3 Totals £127,447 5 3

ACCOUNT.

635 8 6 Annual Appropriations— Vote—Scenery Preservation Act 809 16 6
9,150 8 10 Balance at end of Quarter,— Cash in the Public Account 6,311 7 8
150 0 0 Advances in the hands of Officers of the Government— In the Colony ..
9,300 8 10 6,311 7 8
£9,935 17 4 Totals £7,121 4 2

LOCAL BODIES.

1,925 1 0 Revenue paid over to Local Bodies,— Fees, Fines, &c. 2,044 10 9
971 8 10 Endowments of Land 1,256 3 1
5,384 12 1 Goldfields Revenue 5,444 1 5
7,226 17 2 Gold Duty 5,945 6 0
15,507 19 1 14,690 1 3
12,491 7 11 Advance Accounts,— Payments on behalf of Local Bodies 17,803 7 11
8,567 9 7 Balance at end of Quarter,— Cash in the Public Account 9,985 2 9
1,742 5 0 Advances in the hands of Officers of the Government— In the Colony 1,626 16 3
10,309 14 7 11,611 19 0
£38,309 1 7 Totals £44,105 8 2


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 95





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Fund for Local Bodies and Goldfields (continued from previous page)

💰 Finance & Revenue
Financial Statement, Local Bodies, Goldfields, Counties, Revenue, Quarterly Accounts, Receipts, Expenditure, Consolidated Fund