New Zealand Gazette – 1907 – No. 64

Page 2209

✨ Financial Statements



July 25.] THE NEW ZEALAND GAZETTE. 2209

FUND for the Quarters ended 30th June, 1907 and 1906, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH JUNE, 1906. EXPENDITURE. QUARTER ENDED 30TH JUNE, 1907.
£ s. d. £ s. d. £ s. d.
4,525 2 6 Annual Appropriations,— Vote, State Forests Branch .. .. .. .. .. .. 7,124 14 6
16,198 0 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 11,414 19 8
4,226 17 4 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 2,083 9 2
20,424 18 3 18,498 8 10
£24,950 0 9 Totals .. .. .. .. .. .. £20,623 3 4

MINES ACCOUNT.
22,811 0 11 Annual Appropriations,— Vote, State Coal-mines Expenses .. .. .. .. .. .. 30,567 17 4
Expenditure under section 110 of “The Coal-mines Act, 1905” .. .. .. .. 10,645 17 0
“The State Coal-mines Act, 1901”— Debentures matured, 1st April, 1907, paid off .. .. .. 40,000 0 0
Debentures matured 1st April, 1907, renewed as per contra .. .. .. 100,000 0 0
140,000 0 0
73,602 11 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 36,661 15 5
16,037 18 4 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 11,639 0 1
2,876 15 2 In London .. .. .. .. .. ..
92,517 4 10 48,300 15 6
£115,328 5 9 Totals .. .. .. .. .. .. £229,514 9 10

ACCOUNT.
1,020 17 6 Annual Appropriations,— Vote, Scenery Preservation .. .. .. .. .. .. 1,220 2 11
8,625 1 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 2,057 19 1
3,179 0 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 400 0 0
11,804 1 3 2,457 19 1
£12,824 18 9 Totals .. .. .. .. .. .. £3,678 2 0

LOCAL BODIES.
1,983 9 1 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. 1,925 7 1
709 10 4 Endowments of Land .. .. .. .. .. 1,179 5 5
2,949 13 2 Goldfields Revenue .. .. .. .. .. 3,785 13 3
5,851 14 6 Gold Duty .. .. .. .. .. 4,652 10 1
11,494 7 1 11,542 15 10
53 2 6 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. 6 2 9
23 11 6 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 5,177 17 8
9,707 5 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 8,743 4 2
1,925 18 0 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. 2,202 12 10
11,633 3 3 10,945 17 0
£23,204 4 4 Totals .. .. .. .. .. .. £27,672 13 3


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1907, No 64




✨ LLM interpretation of page content

🏘️ Statement of Accounts of Local Bodies (continued from previous page)

🏘️ Provincial & Local Government
Local bodies, Receipts, Expenditure, Financial statement

🌾 State Forests Fund Account

🌾 Primary Industries & Resources
State Forests, Financial statement, Expenditure, Appropriations

🌾 Mines Account

🌾 Primary Industries & Resources
State Coal-mines, Financial statement, Expenditure, Debentures

🏗️ Scenery Preservation Account

🏗️ Infrastructure & Public Works
Scenery Preservation, Financial statement, Expenditure, Appropriations

🏘️ Local Bodies Financial Statement

🏘️ Provincial & Local Government
Local bodies, Revenue, Expenditure, Financial statement