New Zealand Gazette – 1906 – No. 36

Page 1241

✨ Financial Accounts



May 10.] THE NEW ZEALAND GAZETTE. 1241
FUND for the Quarters ended 31st MARCH, 1906 and 1905, respectively—continued.
ACCOUNT.

QUARTER ENDED 31ST MAR. 1905. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1906.
£ s. d. Annual Appropriations,— £ s. d.
3,478 14 0 Vote 115—State Forests Branch .. .. .. .. .. 4,392 4 2
Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. 20,488 5 6
26,637 9 4 Advances in the hands of Officers of the Government—
143 4 7 In the Colony .. .. .. .. .. 489 10 0
26,780 13 11 Totals .. .. .. .. .. 20,977 15 6
£30,259 7 11 £25,369 19 8

MINES ACCOUNT.

Annual Appropriations,—
42,040 7 5 Vote 116—State Coal-mines .. .. .. .. .. 46,747 0 9
3,778 6 3 Interest recouped to Consolidated Fund .. .. .. .. .. 4,900 0 0
Balance at end of Quarter,—
93,519 14 6 Cash in the Public Account .. .. .. .. .. 101,298 3 3
4,078 15 6 Advances in the hands of Officers of the Government—
350 14 10 In the Colony .. .. .. .. .. 3,704 1 0
In London .. .. .. .. .. 1,876 15 2
97,949 4 10 Totals .. .. .. .. .. 106,878 19 5
£143,767 18 6 £158,526 0 2

ACCOUNT.

Annual Appropriations—
747 17 6 Vote 117—Scenery Preservation .. .. .. .. .. 1,081 16 10
Balance at end of Quarter,—
7,779 16 5 Cash in the Public Account .. .. .. .. .. 2,777 18 10
130 1 6 Advances in the hands of Officers of the Government—
In the Colony .. .. .. .. .. 46 19 11
7,909 17 11 Totals .. .. .. .. .. 2,824 18 9
£8,657 15 5 £3,906 15 7

LOCAL BODIES.

Revenue paid over to Local Bodies,—
2,415 4 3 Fees, Fines, &c. .. .. .. .. .. 2,214 19 10
15,971 6 1 Endowments of Land .. .. .. .. .. 14,067 10 1
5,390 13 6 Goldfields Revenue .. .. .. .. .. 5,155 19 3
4,954 6 0 Gold Duty .. .. .. .. .. 7,061 13 3
28,731 9 10 28,500 2 5
Counties Separate Account,—
110 5 3 Amount distributed amongst Local Bodies where "The Counties Act, 1886," is not in full operation .. .. .. .. .. 43 1 8
17,581 10 7 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. 17,939 5 2
9,938 14 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 10,934 18 1
56 13 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 75 10 3
9,995 8 0 Totals .. .. .. .. .. 11,010 3 4
£56,418 13 8 £57,492 12 7


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VUW Te Waharoa — PDF NZ Gazette 1906, No 36




✨ LLM interpretation of page content

🏘️ Local Bodies and Miscellaneous Accounts (continued from previous page)

🏘️ Provincial & Local Government
31 March 1906
Local Bodies, Revenue, Fees and Fines, Endowments of Land, Goldfields Revenue, Gold Duty, Counties Separate Account, Advance Accounts, Quarter Ended 31st March 1906