Financial Accounts and Statements




July 19.] THE NEW ZEALAND GAZETTE. 1969

FUND for the Quarters ended 30th JUNE, 1906 and 1905, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1905. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1906.
£ s. d. £ s. d.
4,145 1 11 Annual Appropriations,— Vote, State Forests Branch .. .. .. .. .. ..
22,371 1 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 16,198 0 11
2,390 7 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 4,226 17 4
24,761 9 1
£28,906 11 0 Totals .. .. .. .. .. ..

MINES ACCOUNT.

28,538 15 0 Annual Appropriations,— Vote, State Coal-mines .. .. .. .. .. .. 22,811 0 11
81,272 7 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 73,602 11 4
5,732 6 5 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 16,037 18 4
338 18 10 In London .. .. .. .. .. 2,876 15 2 92,517 4 10
87,343 13 0
£115,882 8 0 Totals .. .. .. .. .. .. £115,328 5 9

ACCOUNT.

788 13 9 Annual Appropriations— Vote, Scenery Preservation .. .. .. .. .. .. 1,020 17 6
6,937 15 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 8,625 1 3
183 9 1 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 3,179 0 0 11,804 1 3
7,121 4 2
£7,909 17 11 Totals .. .. .. .. .. .. £12,824 18 9

LOCAL BODIES.

1,501 9 10 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. 1,983 9 1
1,015 12 8 Endowments of Land .. .. .. .. .. 709 10 4
3,042 10 5 Goldfields Revenue .. .. .. .. .. 2,949 13 2
5,098 15 2 Gold Duty .. .. .. .. .. 5,851 14 6 11,494 7 1
10,658 8 1
22 8 6 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. 53 2 6
5,004 4 3 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 23 11 6
8,866 18 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 9,707 5 3
1,470 8 11 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 1,925 18 0 11,633 3 3
10,337 7 0
£26,022 7 10 Totals .. .. .. .. .. .. £23,204 4 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 60





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Various Funds and Accounts (continued from previous page)

💰 Finance & Revenue
Financial statements, State Forests Branch, Mines Account, Scenery Preservation, Local Bodies revenue, Public Account balances, Government advances