Financial Statements




1970
THE NEW ZEALAND GAZETTE.
[No. 57

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 30TH JUNE, 1907. RECEIPTS. QUARTER ENDED 30TH JUNE: 1908.
£ s. d. 16,379 6 5 Balance at beginning of Quarter,— Cash in the Public Account £ s. d. 8,487 9 4
73 7 6 Advances in the hands of Officers of the Government— In the Dominion 391 18 6
16,452 13 11 8,879 7 10
1,070 13 2 Rents from Lands set apart 1,030 19 2
3,099 16 3 Miscellaneous 4,249 9 5
4,170 9 5 5,280 8 7
£20,623 3 4 Totals £14,159 16 5

STATE COAL-

£ s. d. 91,213 16 9 Balance at beginning of Quarter,— Cash in the Public Account £ s. d. 44,060 14 6
4,613 7 5 Advances in the hands of Officers of the Government— In the Dominion 7 1 4
95,827 4 2 44,067 15 10
33,687 5 8 Proceeds o. sale of Coal 38,405 14 6
100,000 0 0 “The State Coal-mines Act, 1901 Debentures due 1st April, 1907, renewed under “The New Zealand Loan Act, 1904”
£229,514 9 10 Totals £82,473 10 4

SCENERY PRESERVATION

£ s. d. 3,678 2 0 Balance at beginning of Quarter,— Cash in the Public Account £ s. d. 8,182 18 11
.. Advances in the hands of Officers of the Government— In the Dominion 10 16 0
3,678 2 0 8,193 14 11
£3,678 2 0 Totals £8,193 14 11

ACCOUNTS OF

£ s. d. 15,814 11 0 Balance at beginning of Quarter,— Cash in the Public Account £ s. d. 15,194 2 3
88 5 9 Advances in the hands of Officers of the Government— In the Dominion ..
15,902 16 9 15,194 2 3
3,002 10 2 Revenue received for Local Bodies,— Fees, Fines, &c. 3,608 2 11
951 2 10 Endowments of Land 1,582 7 2
2,076 9 7 Goldfields Revenue 2,124 5 5
5,702 5 6 Gold Duty 7,125 1 8
11,732 8 1 14,439 17 2
4 9 0 Counties Separate Account,— Revenues of Counties in which “The Counties Act, 1886,” is not in full operation 19 4 6
32 9 5 Advance Accounts,— Amount recovered from Local Bodies 25,190 8 7
0 10 0 “Unauthorised”—on account of previous quarters ..
32 19 5 25,190 8 7
£27,672 13 3 Totals £54,843 12 6


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 57





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Consolidated Ordinary Revenue for Quarters Ended 30 June 1908 and 1907 (continued from previous page)

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

🌾 Statement of Receipts and Expenditure of Consolidated State Forests

🌾 Primary Industries & Resources
State Forests, Receipts, Expenditure, Balance, Rents, Miscellaneous

🌾 Statement of Receipts and Expenditure of State Coal

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

🌾 Statement of Receipts and Expenditure of Scenery Preservation

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

💰 Accounts of Receipts and Expenditure

💰 Finance & Revenue
Accounts, Receipts, Expenditure, Balance, Revenue, Local Bodies, Fees, Fines, Endowments, Goldfields, Gold Duty, Counties Separate Account, Advance Accounts