New Zealand Gazette – 1906 – No. 87

Page 2736

✨ Financial Accounts and Statements

2736
THE NEW ZEALAND GAZETTE.
[No. 87

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 30TH SEPT., 1906.	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1906.
£ s. d.		£ s. d.
22,371 1 2	Balance at beginning of Quarter,—	16,198 0 11
	Cash in the Public Account
2,390 7 11	Advances in the hands of Officers of the Government—	4,226 17 4
	In the Colony .. .. .. .. .. .. ..
24,761 9 1		20,424 18 3

584 12 7	Rents from Lands set apart .. .. .. .. .. ..	564 13 0
2,254 1 7	Miscellaneous .. .. .. .. .. .. ..	1,180 10 3
2,838 14 2		1,745 3 3
£27,600 3 3	Totals .. .. .. .. .. .. ..	£22,170 1 6

STATE COAL-


81,272 7 9	Balance at beginning of Quarter,—	73,602 11 4
	Cash in the Public Account
5,732 6 5	Advances in the hands of Officers of the Government—	16,037 18 4
338 18 10	In the Colony .. .. .. .. .. .. ..	2,876 15 2
87,343 13 0	In London .. .. .. .. .. .. ..	92,517 4 10

40,103 12 3	Proceeds of sale of Coal .. .. .. .. .. ..	61,895 8 11
£127,447 5 3	Totals .. .. .. .. .. .. ..	£154,412 13 9

SCENERY PRESERVATION


6,937 15 1	Balance at beginning of Quarter,—	8,625 1 3
	Cash in the Public Account
183 9 1	Advances in the hands of Officers of the Government—	3,179 0 0
7,121 4 2	In the Colony .. .. .. .. .. .. ..	11,804 1 3
£7,121 4 2	Totals .. .. .. .. .. .. ..	£11,804 1 3

ACCOUNTS OF


8,866 18 1	Balance at beginning of Quarter,—	9,707 5 3
	Cash in the Public Account
1,470 8 11	Advances in the hands of Officers of the Government—	1,925 18 0
10,337 7 0	In the Colony .. .. .. .. .. .. ..	11,633 3 3

1,503 1 1	Revenue received for Local Bodies,—	1,573 13 10
1,517 11 3	Fees, Fines, &c. .. .. .. .. .. .. ..	1,049 4 4
6,790 0 3	Endowments of Land .. .. .. .. .. .. ..	6,693 6 0
6,222 1 0	Goldfields Revenue .. .. .. .. .. .. ..	7,152 15 8
16,032 13 7	Gold Duty .. .. .. .. .. .. ..	16,468 19 10

31 5 0	Counties Separate Account,—
	Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. ..	64 17 6

17,703 6 7	Advance Accounts,—	17,989 13 7
0 16 0	Amount recovered from Local Bodies .. .. .. .. .. ..
	“Unauthorised”—on account of previous quarters .. .. .. .. .. ..	17,989 13 7
17,704 2 7
£44,105 8 2	Totals .. .. .. .. .. .. ..	£46,156 14 2

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