Financial Statements




Jan. 28.] THE NEW ZEALAND GAZETTE. 217

FUND for the Quarters ended 31st DECEMBER, 1908 and 1907, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1907. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1908
£ s. d. Annual Appropriations,— Vote 123—State Forests Branch .. .. .. .. .. £ s. d. £ s. d.
6,819 6 7 .. 7,799 10 8
8,431 10 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 358 11 0
2,338 9 1 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 511 0 3
10,769 19 6 869 11 3
£17,589 6 1 Totals .. .. .. .. .. .. £8,669 1 11

MINES ACCOUNT.

£ s. d. Annual Appropriations,— Vote 124—State Coal-mines .. .. .. .. .. £ s. d. £ s. d.
57,885 15 1 .. 70,516 17 8
27,149 16 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 27,009 16 2
14,831 19 8 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 18,168 10 8
1,768 11 2 In London .. .. .. .. .. ..
43,750 7 4 45,178 6 10
£101,636 2 5 Totals .. .. .. .. .. .. £115,695 4 6

ACCOUNT.

£ s. d. Annual Appropriations,— Vote 125—Scenery Preservation .. .. .. .. .. £ s. d. £ s. d.
1,097 17 3 .. 2,238 15 10
8,966 11 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 3,402 5 6
425 0 0 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 167 13 0
9,391 11 9 3,569 18 6
£10,489 9 0 Totals .. .. .. .. .. .. £5,808 14 4

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. £ s. d. £ s. d.
1,618 14 7 1,931 8 7
1,029 17 3 Endowments of Land .. .. .. .. .. 741 5 5
4,667 16 9 Goldfields Revenue .. .. .. .. .. 4,559 7 9
8,765 19 6 Gold Duty .. .. .. .. .. 7,530 7 3
16,082 8 1 14,762 9 0
79 17 1 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is not in full operation .. .. .. .. .. .. 110 13 9
176 4 2 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 26 15 6
7,035 5 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 21,609 15 5
2,223 18 4 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 2,109 11 1
9,259 4 0 23,719 6 6
£25,597 13 4 Totals .. .. .. .. .. .. £38,619 4 9


Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 6





✨ LLM interpretation of page content

💰 Consolidated Ordinary Revenue Statement for Quarters Ended 31st December, 1907 and 1908 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, State Forests, State Coal, Scenery Preservation, Local Bodies, Goldfields Revenue, Public Account

💰 Mines Account Statement for Quarters Ended 31st December, 1907 and 1908 (continued from previous page)

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

💰 Scenery Preservation Account Statement for Quarters Ended 31st December, 1907 and 1908 (continued from previous page)

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

💰 Local Bodies Financial Statement for Quarters Ended 31st December, 1907 and 1908 (continued from previous page)

💰 Finance & Revenue
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Act 1908, Public Account, Advances