New Zealand Gazette – 1907 – No. 10

Page 359

✨ Financial Statements

Jan. 31.] THE NEW ZEALAND GAZETTE. 359

FUND for the Quarters ended 31st DECEMBER, 1906 and 1905, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1905.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1906.
£ s. d.		£ s. d.
6,712 8 6	Annual Appropriations,— Vote 116—State Forests Branch .. .. .. .. ..	6,950 12 11

18,261 7 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	16,049 7 5
1,242 13 0	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	1,686 11 0
19,504 0 0		17,735 18 5
£26,216 8 6	Totals .. .. .. .. ..	£24,686 11 4

MINES ACCOUNT.


35,109 3 10	Annual Appropriations,— Vote 117—State Coal-mines Expenses .. .. .. .. ..	47,407 6 5
..	Expenditure under section 110 of “The Coal-mines Act, 1905” .. .. .. .. ..	2,095 11 1
..	Interest on Debentures .. .. .. .. ..	4,900 0 0
83,227 17 7	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	76,906 7 9
13,972 16 4	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	9,686 10 2
5,835 0 0	In London .. .. .. .. ..	210 11 4
103,035 13 11		86,803 9 3
£138,144 17 9	Totals .. .. .. .. ..	£141,206 6 9

ACCOUNT.


2,404 12 1	Annual Appropriations— Vote 118—Scenery Preservation .. .. .. .. ..	1,786 6 9

3,468 10 9	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,522 8 4
438 4 10	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	194 5 4
3,906 15 7		4,716 13 8
£6,311 7 8	Totals .. .. .. .. ..	£6,503 0 5

LOCAL BODIES.


2,102 16 8	Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. ..	1,487 7 5
1,030 6 2	Endowments of Land .. .. .. .. ..	1,327 3 4
5,141 13 8	Goldfields Revenue .. .. .. .. ..	6,249 19 11
5,720 1 5	Gold Duty .. .. .. .. ..	7,722 16 10
13,994 17 11		16,787 7 6

48 15 0	Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. ..	160 1 3

62 10 6	Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. ..	103 2 9

8,907 15 9	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	9,134 3 0
1,659 14 1	Advances in the hands of Officers of the Government— In the Colony .. .. .. .. ..	2,225 5 11
10,567 9 10		11,359 8 11
£24,673 13 3	Totals .. .. .. .. ..	£28,410 0 5