New Zealand Gazette – 1909 – No. 39

Page 1360

✨ Financial Statements



1360
THE NEW ZEALAND GAZETTE.
[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER ENDED 31ST MAR., 1908. RECEIPTS. QUARTER ENDED 31ST MARCH, 1909.
£ s. d. Balance at beginning of Quarter,— £ s. d.
8,431 10 5 Cash in the Public Account .. .. .. .. .. .. 358 11 0
2,338 9 1 Advances in the hands of Officers of the Government— 511 0 3
In the Dominion .. .. .. .. .. ..
10,769 19 6
622 6 11 Rents from Lands set apart .. .. .. .. .. .. 1,132 4 6
4,450 13 4 Miscellaneous .. .. .. .. .. .. 18,596 13 11
5,073 0 3
£15,842 19 9 Totals .. .. .. .. .. .. ..

STATE COAL-

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
27,149 16 6 Cash in the Public Account .. .. .. .. .. .. 27,009 16 2
14,831 19 8 Advances in the hands of Officers of the Government— 18,168 10 8
1,768 11 2 In the Dominion .. .. .. .. .. ..
In London .. .. .. .. .. .. .. 45,178 6 10
43,750 7 4
74,310 0 7 Proceeds of sale of coal .. .. .. .. .. .. .. 69,913 11 6
£118,060 7 11 Totals .. .. .. .. .. .. .. £115,091 18 4

SCENERY PRESERVATION

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
8,966 11 9 Cash in the Public Account .. .. .. .. .. .. 3,402 5 6
425 0 0 Advances in the hands of Officers of the Government— 167 13 0
In the Dominion .. .. .. .. .. .. 3,569 18 6
9,391 11 9
£9,391 11 9 Totals .. .. .. .. .. .. .. £3,569 18 6

ACCOUNTS OF

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
7,035 5 8 Cash in the Public Account .. .. .. .. .. .. 21,609 15 5
2,223 18 4 Advances in the hands of Officers of the Government— 2,109 11 1
In the Dominion .. .. .. .. .. .. 23,719 6 6
9,259 4 0
2,545 6 1 Revenue received for Local Bodies,—
18,673 13 5 Fees, Fines, &c. .. .. .. .. .. .. 2,297 2 2
6,424 12 8 Endowments of Land, &c. .. .. .. .. .. .. 3,537 0 3
8,311 4 1 Goldfields Revenue .. .. .. .. .. .. 5,727 6 2
Gold Duty .. .. .. .. .. .. 5,486 3 10
35,954 16 3 17,047 12 5
47 17 10 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1908,” is not in full operation .. .. .. .. .. .. .. 26 17 5
23,318 17 2 Advance Accounts,—
58 18 8 Amount repaid by Local Bodies .. .. .. .. .. .. 10,124 7 6
Ditto on account of Unauthorised Expenditure of previous Quarters .. .. .. .. .. .. 49 16 1
23,377 15 10 10,174 3 7
£68,639 13 11 Totals .. .. .. .. .. .. .. £50,967 19 11


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1909, No 39




✨ LLM interpretation of page content

🌾 Consolidated State Forests Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, State Forests, 1908, 1909

🌾 State Coal Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, State Coal, 1908, 1909

🌾 Scenery Preservation Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, Scenery Preservation, 1908, 1909

💰 Accounts of Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Accounts, 1908, 1909