Financial Statements




Nov. 5.] THE NEW ZEALAND GAZETTE. 2849
FUND for the Quarters ended 30th SEPTEMBER, 1908 and 1907, respectively—continued.
ACCOUNT.
| QUARTER | EXPENDITURE. | | | QUARTER ENDED 30TH SEPTEMBER, |
|---------------------------------|------------------------------------------------------------|-----|----------------------------|-----------------------------|
| ENDED 30TH SEPT., | | | | 1908. |
| 1907. | | | | |
| £ s. d. | Annual Appropriations, | | £ | £ s. d. |
| 4,923 13 4 | Vote, State Forests Branch | ... | ... | 7,503 11 9 |
| | | | | |
| 11,669 12 10 | Balance at end of Quarter, | | 2,539 18 2 | |
| | Cash in the Public Account | ... | ... | |
| 3,019 5 8 | Advances in the hands of Officers of the Government— | | 2,068 14 8 | |
| | In the Dominion | ... | ... | |
| 14,688 18 6 | | | | 4,608 12 10 |
| £19,612 11 10 | Totals | ... | ... | £12,112 4 7 |
MINES ACCOUNT.
| £ s. d. | Annual Appropriations, | | £ | £ s. d. |
| 58,800 7 2 | Vote, State Coal-mines | ... | ... | 77,474 11 11 |
| | | | | |
| 2,450 0 0 | Interest recouped to Consolidated Fund in respect of Debentures issued | ... | ... | |
| | | | | |
| 27,214 16 5 | Balance at end of Quarter, | | 34,220 6 11 | |
| | Cash in the Public Account | ... | ... | |
| | Advances in the hands of Officers of the Government— | | | |
| 14,259 13 6 | In the Dominion | ... | ... | 14,448 10 9 |
| | In London | ... | ... | 1,500 0 0 |
| 500 0 0 | | | | |
| 41,974 9 11 | | | | 50,168 17 8 |
| £103,224 17 1 | Totals | ... | ... | £127,643 9 7 |
ACCOUNT.
| £ s. d. | Annual Appropriations, | | £ | £ s. d. |
| 1,968 10 1 | Vote, Scenery Preservation | ... | ... | 1,326 14 6 |
| | | | | |
| 10,021 3 1 | Balance at end of Quarter, | | 5,643 18 4 | |
| | Cash in the Public Account | ... | ... | |
| 468 5 11 | Advances in the hands of Officers of the Government— | | | |
| | In the Dominion | ... | ... | 164 16 0 |
| 10,489 9 0 | | | | 5,808 14 4 |
| £12,457 19 1 | Totals | ... | ... | £7,135 8 10 |
LOCAL BODIES.
| £ s. d. | Revenue paid over to Local Bodies, | | £ | £ s. d. |
| 2,964 2 6 | Fees, Fines, &c. | ... | ... | 2,218 1 2 |
| 1,800 7 6 | Endowments of Land | ... | ... | 1,795 12 11 |
| 4,296 7 3 | Goldfields Revenue | ... | ... | 3,865 6 1 |
| 8,887 13 6 | Gold Duty | ... | ... | 8,032 15 3 |
| 17,948 10 9 | | | | 15,911 15 5 |
| 0 2 6 | Counties Separate Account, | | 0 | 0 8 9 |
| | Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is | | | |
| | not in full operation | ... | ... | |
| 23,068 8 10 | Advance Accounts, | | | 13,510 10 6 |
| | Payments on behalf of Local Bodies | ... | ... | |
| 9,226 0 3 | Balance at end of Quarter, | | 9,885 15 8 | |
| | Cash in the Public Account | ... | ... | |
| | Advances in the hands of Officers of the Government— | | | |
| 2,281 7 11 | In the Dominion | ... | ... | 2,300 9 9 |
| 11,507 8 2 | | | | 12,186 5 5 |
| £52,524 10 3 | Totals | ... | ... | £41,609 0 1 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 89





✨ LLM interpretation of page content

💰 State Forests Branch Financial Statement (continued from previous page)

💰 Finance & Revenue
State Forests Branch, Expenditure, Balance, Cash in Public Account, Advances

🌾 Mines Account Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
Mines Account, State Coal-mines, Interest, Debentures, Balance, Cash in Public Account, Advances, Dominion, London

🏛️ Scenery Preservation Financial Statement (continued from previous page)

🏛️ Governance & Central Administration
Scenery Preservation, Vote, Balance, Cash in Public Account, Advances, Dominion

🏘️ Local Bodies Financial Statement (continued from previous page)

🏘️ Provincial & Local Government
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Act, Advance Accounts, Payments, Balance, Cash in Public Account, Advances, Dominion