New Zealand Gazette – 1907 – No. 94

Page 3229

✨ Financial Statements and Local Body Accounts



Oct. 31.] THE NEW ZEALAND GAZETTE. 3229

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

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1906. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1907.
£ s. d. £ s. d. £ s. d.
7,745 3 9 Annual Appropriations,— Vote, State Forests Branch .. .. .. .. .. .. .. 4,923 13 4
12,146 5 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 11,669 12 10
2,278 12 5 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 3,019 5 8
14,424 17 9 14,688 18 6
£22,170 1 6 Totals .. .. .. .. .. .. £19,612 11 10

MINES ACCOUNT.
54,708 12 6 Annual Appropriations,— Vote, State Coal-mines .. .. .. .. .. .. .. 58,800 7 2
.. Interest recouped to Consolidated Fund in respect of Debentures issued .. .. .. 2,450 0 0
80,280 19 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 27,214 16 5
13,766 6 6 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 14,259 13 6
5,656 15 2 In London .. .. .. .. .. .. 500 0 0
99,704 1 3 41,974 9 11
£154,412 13 9 Totals .. .. .. .. .. .. £103,224 17 1

ACCOUNT.
5,301 0 10 Annual Appropriations,— Vote, Scenery Preservation .. .. .. .. .. .. .. 1,968 10 1
5,258 15 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 10,021 3 1
1,244 5 1 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 468 5 11
6,503 0 5 10,489 9 0
£11,804 1 3 Totals .. .. .. .. .. .. £12,457 19 1

LOCAL BODIES.
2,569 0 7 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 2,964 2 6
1,230 16 6 Endowments of Land .. .. .. .. .. .. 1,800 7 6
3,938 16 4 Goldfields Revenue .. .. .. .. .. .. 4,296 7 3
6,933 9 7 Gold Duty .. .. .. .. .. .. 8,887 13 6
14,672 3 0 17,948 10 9
.. Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1886,” is not in full operation .. .. .. .. .. .. .. 0 2 6
17,929 4 11 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. .. 23,068 8 10
11,230 12 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 9,226 0 3
2,324 14 2 Advances in the hands of Officers of the Government— In the Colony .. .. .. .. .. .. 2,281 7 11
13,555 6 3 11,507 8 2
£46,156 14 2 Totals .. .. .. .. .. .. £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 the Quarters ended 30th September, 1907 and 1906 - State Forests Branch

💰 Finance & Revenue
State Forests Branch, Expenditure, Receipts, Financial Statement, Government Accounts

🌾 Statement of Receipts and Expenditure for the Quarters ended 30th September, 1907 and 1906 - Mines Account

🌾 Primary Industries & Resources
Mines Account, State Coal-mines, Expenditure, Receipts, Financial Statement, Government Accounts

🏛️ Statement of Receipts and Expenditure for the Quarters ended 30th September, 1907 and 1906 - Scenery Preservation

🏛️ Governance & Central Administration
Scenery Preservation, Expenditure, Receipts, Financial Statement, Government Accounts

🏘️ Statement of Receipts and Expenditure for the Quarters ended 30th September, 1907 and 1906 - Local Bodies

🏘️ Provincial & Local Government
Local Bodies, Revenue, Endowments, Goldfields Revenue, Gold Duty, Counties Act 1886, Financial Statement