Financial Statements




1394
THE NEW ZEALAND GAZETTE.
[No. 38

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 31ST MAR., 1907. RECEIPTS. QUARTER ENDED 31ST MARCH, 1908.
£ s. d. £ s. d.
16,049 7 5 Balance at beginning of Quarter,— 8,481 10 5
Cash in the Public Account
1,686 11 0 Advances in the hands of Officers of the Government— 2,338 9 1
In the Dominion
17,735 18 5
547 14 0 Rents from Lands set apart .. 622 6 11
3,899 5 3 Miscellaneous .. 4,450 13 4
4,446 19 3
£22,182 17 8 Totals ..

STATE COAL-

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
76,906 7 9 Cash in the Public Account 27,149 16 6
Advances in the hands of Officers of the Government—
9,686 10 2 In the Dominion 14,831 19 8
210 11 4 In London .. 1,768 11 2 43,750 7 4
86,803 9 3
• 49,367 1 1 Proceeds of sale of coal .. 74,310 0 7
£136,170 10 4 Totals .. £118,060 7 11

SCENERY PRESERVATION

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
4,522 8 4 Cash in the Public Account 8,966 11 9
Advances in the hands of Officers of the Government—
194 5 4 In the Dominion 425 0 0 9,391 11 9
4,716 13 8
£4,716 13 8 Totals .. £9,391 11 9

ACCOUNTS OF

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
9,134 3 0 Cash in the Public Account 7,035 5 8
Advances in the hands of Officers of the Government—
2,225 5 11 In the Dominion 2,223 18 4 9,259 4 0
11,859 8 11
2,113 1 9 Revenue received for Local Bodies,— 2,545 6 1
16,147 15 6 Fees, Fines, &c. .. 18,673 13 5
6,572 10 2 Endowments of Land .. 6,424 12 8
7,170 15 0 Goldfields Revenue .. 8,311 4 1 35,954 16 3
82,004 2 5 Gold Duty ..
32 4 0 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full 47 17 10
operation ..
18,199 17 6 Advance Accounts,— 23,318 17 2
67 10 1 Amount recovered from Local Bodies .. 58 18 8 23,377 15 10
18,267 7 7 “Unauthorised”—on account of previous quarters ..
£61,663 2 11 Totals .. £68,639 13 11


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 38





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Consolidated Fund for Quarter Ended 31st March, 1908 and 1907 (continued from previous page)

💰 Finance & Revenue
Consolidated Fund, Receipts, Expenditure, Permanent Appropriations, Annual Appropriations, Treasury Bills, Public Account

🌾 State Forests Financial Statement for Quarter Ended 31st March, 1907 and 1908

🌾 Primary Industries & Resources
State Forests, Receipts, Expenditure, Balance, Cash, Advances

🌾 State Coal Financial Statement for Quarter Ended 31st March, 1907 and 1908

🌾 Primary Industries & Resources
State Coal, Receipts, Expenditure, Balance, Cash, Advances, Coal Sales

🌾 Scenery Preservation Financial Statement for Quarter Ended 31st March, 1907 and 1908

🌾 Primary Industries & Resources
Scenery Preservation, Receipts, Expenditure, Balance, Cash, Advances

💰 Accounts of Financial Statement for Quarter Ended 31st March, 1907 and 1908

💰 Finance & Revenue
Accounts, Receipts, Expenditure, Balance, Cash, Advances, Revenue, Fees, Fines, Endowments, Goldfields, Gold Duty