✨ Financial Accounts and Revenue Statements
178
THE NEW ZEALAND GAZETTE.
[No. 5
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS
| QUARTER ENDED 31ST DEC., 1904. | RECEIPTS. | QUARTER ENDED 31ST DECEMBER, 1905. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 26,374 3 9 | Balance at beginning of Quarter,— | 19,681 19 0 |
| Cash in the Public Account .. .. .. .. .. | ||
| 1,902 4 9 | Advances in the hands of Officers of the Government— | 2,979 13 2 |
| In the Colony .. .. .. .. .. | ||
| 28,276 8 6 | 22,661 12 2 | |
| 765 13 1 | Rents from Lands set apart .. .. .. .. .. | 256 11 9 |
| 1,784 13 3 | Miscellaneous .. .. .. .. .. | 3,298 4 7 |
| 2,550 6 4 | 3,554 16 4 | |
| £30,826 14 10 | Totals .. .. .. .. .. | £26,216 8 6 |
STATE COAL-
| 3,385 5 11 | Balance at beginning of Quarter,— | 85,904 9 9 |
| Cash in the Public Account .. .. .. .. .. | ||
| 10,627 11 10 | Advances in the hands of Officers of the Government— | 13,329 5 10 |
| 999 5 1 | In the Colony .. .. .. .. .. | |
| In London .. .. .. .. .. | .. | |
| 15,012 2 10 | 99,233 15 7 | |
| 46,337 7 0 | Proceeds of sale of Coal .. .. .. .. .. | 38,911 2 2 |
| £61,349 9 10 | Totals .. .. .. .. .. | £138,144 17 9 |
SCENERY PRESERVATION
| 9,150 8 10 | Balance at beginning of Quarter,— | 6,311 7 8 |
| Cash in the Public Account .. .. .. .. .. | ||
| 150 0 0 | Advances in the hands of Officers of the Government— | |
| In the Colony .. .. .. .. .. | .. | |
| 9,300 8 10 | 6,311 7 8 | |
| £9,300 8 10 | Totals .. .. .. .. .. | £6,311 7 8 |
ACCOUNTS OF
| 8,567 9 7 | Balance at beginning of Quarter,— | 9,985 2 9 |
| Cash in the Public Account .. .. .. .. .. | ||
| 1,742 5 0 | Advances in the hands of Officers of the Government— | 1,626 16 3 |
| In the Colony .. .. .. .. .. | ||
| 10,309 14 7 | 11,611 19 0 | |
| 2,021 16 7 | Revenue received for Local Bodies,— | 1,837 2 10 |
| 12,525 4 6 | Fees, Fines, &c. .. .. .. .. .. | 1,492 17 0 |
| 3,614 18 3 | Endowments of Land .. .. .. .. .. | 2,795 5 0 |
| 5,232 12 5 | Goldfields Revenue .. .. .. .. .. | 6,829 5 3 |
| 23,394 11 9 | Gold Duty .. .. .. .. .. | 12,954 10 1 |
| 36 14 6 | Counties Separate Account,— | |
| Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. | 24 4 0 | |
| 106 17 1 | Advance Accounts,— | 81 18 2 |
| 2 0 0 | Amount recovered from Local Bodies .. .. .. .. .. | 1 2 0 |
| “Unauthorised”—on account of previous quarters .. .. .. .. .. | ||
| 108 17 1 | 83 0 2 | |
| £33,849 17 11 | Totals .. .. .. .. .. | £24,673 13 3 |
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NZ Gazette 1906, No 5
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Consolidated State Forests
(continued from previous page)
💰 Finance & RevenueState forests, Revenue statement, Financial accounts, Quarterly financial data
💰 Statement of Receipts and Expenditure of State Coal Accounts
💰 Finance & RevenueCoal revenue, Financial accounts, Proceeds of sale, Quarterly financial data
💰 Scenery Preservation Fund Account Statement
💰 Finance & RevenueScenery preservation, Fund balance, Financial accounts, Quarterly financial data
💰 Local Bodies and Miscellaneous Revenue Accounts
💰 Finance & RevenueLocal bodies revenue, Fees and fines, Goldfields revenue, Endowments of land, Counties separate account