New Zealand Gazette – 1906 – No. 36

Page 1216

✨ Financial Accounts and Statements



1216
THE NEW ZEALAND GAZETTE.
No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

1904-1905. RECEIPTS. 1905-1906.
£ s. d. £ s. d. £ s. d.
32,510 7 7 Balance at beginning of Year,— Cash in the Public Account 26,637 9 4
161 9 1 Advances in hands of Officers of the Government— In the Colony 143 4 7
32,671 16 8 26,780 13 11
3,246 10 2 Rents from Lands set apart 2,792 4 5
9,537 12 6 Miscellaneous 11,593 2 10
12,784 2 8 14,385 7 3
£45,455 19 4 Totals £41,166 1 2

STATE COAL-

£ s. d. £ s. d. £ s. d.
2,168 18 9 Balance at beginning of Year,— Cash in the Public Account 93,519 14 6
1,863 19 0 Advances in the hands of Officers of the Government— In the Colony 4,078 15 6
In London 350 14 10
4,032 17 9 97,949 4 10
33,000 0 0 “The State Coal-mines Act, 1901,”— Debentures created
108,502 2 9 Proceeds of sale of coal 152,438 3 10
62,540 11 10 Transfer from Public Works Fund, being amount expended in acquiring and partially completing the Point Elizabeth Railway
204,042 14 7
£208,075 12 4 Totals £250,387 8 8

SCENERY PRESERVATION

£ s. d. £ s. d. £ s. d.
Balance at beginning of Year,— Cash in the Public Account 7,779 16 5
Advances in the hands of Officers of the Government— In the Colony 130 1 6
7,909 17 11
10,000 0 0 Debentures created under “The Scenery Preservation Act, 1903”
£10,000 0 0 Totals £7,909 17 11

ACCOUNTS OF

£ s. d. £ s. d. £ s. d.
7,866 16 5 Balance at beginning of Year,— Cash in the Public Account 9,938 14 1
92 15 10 Advances in the hands of Officers of the Government— In the Colony 56 13 11
7,959 12 3 9,995 8 0
8,340 7 2 Revenue received for Local Bodies,— Fees, Fines, &c. 8,016 11 1
19,688 0 9 Endowments of Land, &c. 17,069 10 2
20,485 17 1 Goldfields Revenue 18,979 18 10
22,219 18 1 Gold Duty 24,778 7 2
70,733 18 1 68,844 7 3
234 18 10 Counties Separate Accounts,— Revenue of Counties in which “The Counties Act, 1886,” is not in full operation 158 14 8
30,274 4 9 Advance Account,— Amount repaid by Local Bodies 40,725 5 3
93 18 0 Ditto on account of Unauthorised Expenditure of previous years 53 10 10
30,368 2 9 40,778 16 1
£109,296 11 11 Totals £119,777 6 0


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1906, No 36




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated State Forests (continued from previous page)

💰 Finance & Revenue
State forests, Financial statements, Receipts, Expenditure, Rents, Miscellaneous revenue

💰 Statement of Receipts and Expenditure of State Coal Operations

💰 Finance & Revenue
State coal mines, Financial statements, Debentures, Coal sales, Railway acquisition, Public Works Fund

💰 Statement of Scenery Preservation Fund Accounts

💰 Finance & Revenue
Scenery preservation, Financial statements, Debentures, Public Account, Government advances

💰 General Accounts Including Local Body Revenues and Goldfields Revenue

💰 Finance & Revenue
Local body revenues, Fees, Fines, Endowments, Goldfields revenue, Gold duty, Counties accounts, Advance repayments