✨ State Coal-mines Account Statement
Statement of the Receipts and Expenditure of the State Coal-mines Account for the Year ended 31st March, 1907.
Dr. Receipts. £ s. d. £ s. d.
To Cash in hand and in Public Account at 31st March, 1906 ... ... ... ... 103,110 1 3
Sales of coal, Point Elizabeth ... ... ... 135,515 1 4
Sales of coal, Seddonville ... ... ... 25,699 0 6
Recoveries—Sales, timber, stores, &tc. ... ... 2,888 11 7
Refunds ... ... ... ... ... ... 10 7 9
... 164,118 1 2
£267,223 2 5
State Coal-mines Office, Wellington, 17th June, 1907.
LOUIS H. EILERS, Accountant.
P. HEYES, F.S.A.A. Eng., Inspecting Accountant.
Cr. Expenditure. £ s. d. £ s. d.
By Point Elizabeth Colliery—
Property and development ... ... ... ... ... ... ... 2,112 19 1
Machinery, plant, and rolling-stock ... ... ... ... ... 10,808 16 7
Buildings ... ... ... ... ... ... ... ... ... 532 1 7
Stores and materials ... ... ... ... ... ... ... ... 6,907 9 6
Wages ... ... ... ... ... ... ... ... ... ... 42,064 2 7
Timber ... ... ... ... ... ... ... ... ... ... 892 11 10
Wharfage, &c. (Wellington) ... ... ... ... ... ... ... 801 6 11
... 64,119 8 1
Seddonville Colliery—
Property and development ... ... ... ... ... ... ... 1,088 13 2
Machinery, plant, and rolling-stock ... ... ... ... ... 1,126 0 3
Stores and materials ... ... ... ... ... ... ... ... 5,429 11 0
Wages ... ... ... ... ... ... ... ... ... ... 10,517 14 0
Briquette plant ... ... ... ... ... ... ... ... ... 6,333 6 7
Wharfage, &c. (Wellington) ... ... ... ... ... ... ... 292 1 11
... 24,787 6 11
Hulks Working Account ... ... ... ... ... ... ... ... 1,428 14 9
Christchurch depot, property ... ... ... ... ... ... ... 2,209 18 10
" " working ... ... ... ... ... ... ... ... 1,515 10 6
Wellington depot, property ... ... ... ... ... ... ... 877 18 0
" " working ... ... ... ... ... ... ... ... 4,885 5 3
Wanganui depot, property ... ... ... ... ... ... ... 154 17 0
Management and office salaries ... ... ... ... ... ... 3,998 11 0
Rent ... ... ... ... ... ... ... ... ... ... 770 16 4
Interest and exchange ... ... ... ... ... ... ... ... 4,927 19 9
Marine freights ... ... ... ... ... ... ... ... ... 51,668 14 11
Travelling-expenses ... ... ... ... ... ... ... ... 841 0 10
Printing and stationery ... ... ... ... ... ... ... ... 233 5 7
Telegrams and postages ... ... ... ... ... ... ... ... 325 19 11
Repairs and maintenance ... ... ... ... ... ... ... ... 728 1 10
Railway haulage ... ... ... ... ... ... ... ... ... 20,825 17 2
Marine insurance ... ... ... ... ... ... ... ... ... 209 9 11
Insurance ... ... ... ... ... ... ... ... ... ... 45 0 0
Compensation for accidents and fund ... ... ... ... ... 1,305 4 7
General expenses ... ... ... ... ... ... ... ... ... 411 0 1
Wellington office furniture ... ... ... ... ... ... ... 50 1 0
Rates ... ... ... ... ... ... ... ... ... ... 52 10 10
Refunds ... ... ... ... ... ... ... ... ... ... 3 0 4
... 97,468 18 5
Cash in hand and in Public Account at 31st March, 1907 ... 95,827 4 2
Less vouchers passed outstanding ... ... ... ... ... ... 14,979 15 2
£267,223 2 5
Examined and found correct.
J. K. WARBURTON,
Controller and Auditor-General.
JAMES McGoWAN,
Minister of Mines.
Next Page →
✨ LLM interpretation of page content
🌾 Statement of Receipts and Expenditure for State Coal-mines Account
🌾 Primary Industries & Resources17 June 1907
Coal mines, Financial statement, Receipts, Expenditure, Point Elizabeth, Seddonville, Wages, Machinery, Marine freights, Insurance, Accidents compensation
- Louis H. Eilers, Accountant
- P. Heyes, F.S.A.A. Eng., Inspecting Accountant
- J. K. Warburton, Controller and Auditor-General
- James McGowan, Minister of Mines
NZ Gazette 1907, No 74