Financial Statements




3228
THE NEW ZEALAND GAZETTE.
[No. 94

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER
ENDED 30TH SEPT.,
1906.

£ s. d.
16,198 0 11
4,226 17 4

20,424 18 3

564 13 0
1,180 10 3

1,745 3 3

£22,170 1 6

RECEIPTS.

Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony

Rents from Lands set apart
Miscellaneous

Totals

QUARTER ENDED 30TH SEPTEMBER,
1907.

£ s. d.
11,414 19 8
2,083 9 2

13,498 8 10

531 5 1
5,582 17 11

6,114 3 0

£19,612 11 10

STATE COAL-

73,602 11 4
16,037 18 4
2,876 15 2

92,517 4 10

61,895 8 11

£154,412 13 9

Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony
In London

Proceeds of sale of coal

Totals

36,661 15 5
11,639 0 1

48,300 15 6

54,924 1 7

£103,224 17 1

SCENERY PRESERVATION

8,625 1 3
3,179 0 0

11,804 1 3

£11,804 1 3

Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony

Debentures created under “The Scenery Preservation Act, 1903”

Totals

2,057 19 1
400 0 0

2,457 19 1

10,000 0 0

£12,457 19 1

ACCOUNTS OF

9,707 5 3
1,925 18 0

11,633 3 3

1,573 13 10
1,049 4 4
6,693 6 0
7,152 15 8

16,468 19 10

64 17 6

17,989 13 7

17,989 13 7

£46,156 14 2

Balance at beginning of Quarter,—
Cash in the Public Account
Advances in the hands of Officers of the Government—
In the Colony

Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land
Goldfields Revenue
Gold Duty

Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation

Advance Accounts,—
Amount recovered from Local Bodies
“Unauthorised”—on account of previous quarters

Totals

8,743 4 2
2,202 12 10

10,945 17 0

1,472 19 3
1,213 6 9
6,759 5 9
8,812 10 6

18,258 2 3

69 7 10

23,249 5 2
1 18 0

23,251 3 2

£52,524 10 3



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 94





✨ LLM interpretation of page content

🌾 Statement of Receipts and Expenditure for State Forests

🌾 Primary Industries & Resources
State Forests, Receipts, Expenditure, Public Accounts

🌾 Statement of Receipts and Expenditure for State Coal Accounts

🌾 Primary Industries & Resources
State Coal, Receipts, Expenditure, Public Accounts

🏛️ Statement of Receipts and Expenditure for Scenery Preservation

🏛️ Governance & Central Administration
Scenery Preservation, Receipts, Expenditure, Public Accounts, Act 1903

🏘️ Statement of Receipts and Expenditure of the Consolidated Accounts of Local Bodies

🏘️ Provincial & Local Government
Consolidated Accounts, Local Bodies, Receipts, Expenditure, Counties Act 1886