New Zealand Gazette – 1907 – No. 10

Page 358

✨ Financial Statements



358
THE NEW ZEALAND GAZETTE.
[No. 10

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 31ST DEC., 1905. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1906.
£ s. d. £ s. d.
19,681 19 0 Balance at beginning of Quarter,— 12,146 5 4
Cash in the Public Account
2,979 13 2 Advances in the hands of Officers of the Government— 2,278 12 5
In the Colony
22,661 12 2 14,424 17 9
256 11 9 Rents from Lands set apart 444 13 6
3,298 4 7 Miscellaneous 9,817 0 1
3,554 16 4 10,261 13 7
£26,216 8 6 Totals £24,686 11 4

STATE COAL-
85,904 9 9 Balance at beginning of Quarter,— 80,280 19 7
Cash in the Public Account
13,329 5 10 Advances in the hands of Officers of the Government— 13,766 6 6
In the Colony
In London 5,656 15 2
99,233 15 7 99,704 1 3
38,911 2 2 Proceeds of sale of Coal 41,502 5 6
£138,144 17 9 Totals £141,206 6 9

SCENERY PRESERVATION
6,311 7 8 Balance at beginning of Quarter,— 5,258 15 4
Cash in the Public Account
Advances in the hands of Officers of the Government— 1,244 5 1
In the Colony
6,311 7 8 6,503 0 5
£6,311 7 8 Totals £6,503 0 5

ACCOUNTS OF
9,985 2 9 Balance at beginning of Quarter,— 11,230 12 1
Cash in the Public Account
1,626 16 3 Advances in the hands of Officers of the Government— 2,324 14 2
In the Colony
11,611 19 0 13,555 6 3
1,837 2 10 Revenue received for Local Bodies,— 1,929 14 11
1,492 17 0 Fees, Fines, &c. 865 5 1
2,795 5 0 Endowments of Land 2,926 11 0
6,829 5 3 Goldfields Revenue 9,029 10 4
Gold Duty
12,954 10 1 14,751 1 4
24 4 0 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation 50 14 9
81 18 2 Advance Accounts,— 49 6 1
1 2 0 Amount recovered from Local Bodies 3 12 0
“Unauthorised”—on account of previous quarters
83 0 2 52 18 1
£24,673 18 3 Totals £28,410 0 5


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1907, No 10




✨ LLM interpretation of page content

💰 State Forests Account Statement of Receipts and Expenditure

💰 Finance & Revenue
State Forests, Receipts, Expenditure, Balance, Rents, Miscellaneous

💰 State Coal Account Statement of Receipts and Expenditure

💰 Finance & Revenue
State Coal, Receipts, Expenditure, Balance, Proceeds of sale

💰 Scenery Preservation Account Statement of Receipts and Expenditure

💰 Finance & Revenue
Scenery Preservation, Receipts, Expenditure, Balance

💰 Accounts of Revenue and Expenditure Statement

💰 Finance & Revenue
Revenue, Expenditure, Balance, Fees, Fines, Endowments, Goldfields Revenue, Local Bodies