Financial Statements




286
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS.

QUARTER ENDED 31ST DEC., 1906. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1907.
£ s. d. £ s. d. £ s. d.
12,146 5 4 Balance at beginning of Quarter,— 11,669 12 10
Cash in the Public Account .. .. .. .. .. ..
2,278 12 5 Advances in the hands of Officers of the Government— 3,019 5 8
In the Dominion .. .. .. .. .. ..
14,424 17 9 14,688 18 6
444 13 6 Rents from Lands set apart .. .. .. .. .. .. 858 16 3
9,817 0 1 Miscellaneous .. .. .. .. .. .. 2,041 11 4
10,261 13 7 2,900 7 7
£24,686 11 4 Totals .. .. .. .. .. .. £17,589 6 1

STATE COAL-

80,280 19 7 Balance at beginning of Quarter,— 27,214 16 5
Cash in the Public Account .. .. .. .. .. ..
13,766 6 6 Advances in the hands of Officers of the Government— 14,259 13 6
5,656 15 2 In the Dominion .. .. .. .. .. .. 500 0 0
99,704 1 3 In London .. .. .. .. .. ..
41,974 9 11
41,502 5 6 Proceeds of sale of coal .. .. .. .. .. ..
59,661 12 6
£141,206 6 9 Totals .. .. .. .. .. .. £101,636 2 5

SCENERY PRESERVATION

5,258 15 4 Balance at beginning of Quarter,— 10,021 3 1
Cash in the Public Account .. .. .. .. .. ..
1,244 5 1 Advances in the hands of Officers of the Government— 468 5 11
In the Dominion .. .. .. .. .. ..
6,503 0 5 10,489 9 0
£6,503 0 5 Totals .. .. .. .. .. .. £10,489 9 0

ACCOUNTS OF

11,230 12 1 Balance at beginning of Quarter,— 9,226 0 3
Cash in the Public Account .. .. .. .. .. ..
2,324 14 2 Advances in the hands of Officers of the Government— 2,281 7 11
In the Dominion .. .. .. .. .. ..
13,555 6 3 11,507 8 2
1,929 14 11 Revenue received for Local Bodies,— 1,919 17 4
865 5 1 Fees, Fines, &c. .. .. .. .. .. .. 1,232 16 2
2,926 11 0 Endowments of Land .. .. .. .. .. .. 2,987 5 6
9,029 10 4 Goldfields Revenue .. .. .. .. .. .. 7,858 17 9
14,751 1 4 Gold Duty .. .. .. .. .. .. 13,998 16 9
50 14 9 Counties Separate Account,— 24 18 9
Revenues of Counties in which “The Counties Act, 1886,” is not in full operation .. .. .. .. .. ..
49 6 1 Advance Accounts,— 65 3 8
3 12 0 Amount recovered from Local Bodies .. .. .. .. .. .. 1 6 0
“Unauthorised”—on account of previous quarters .. .. .. .. .. ..
52 18 1 66 9 8
£28,410 0 5 Totals .. .. .. .. .. .. £25,597 13 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 6





✨ LLM interpretation of page content

💰 Consolidated Ordinary Revenue Receipts and Expenditure for Quarters Ended 31st December 1906 and 1907 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Consolidated Fund, State Forests, State Coal, Scenery Preservation, Public Account

💰 State Coal Financial Statement

💰 Finance & Revenue
Revenue, Expenditure, State Coal, Public Account, Advances, Coal Sales

💰 Scenery Preservation Financial Statement

💰 Finance & Revenue
Revenue, Expenditure, Scenery Preservation, Public Account, Advances

💰 Accounts of Revenue and Expenditure

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Advances, Local Bodies, Fees, Fines, Endowments, Goldfields, Gold Duty