Financial Statements




Oct. 28.] THE NEW ZEALAND GAZETTE. 2769

FUND for the Quarters ended 30th SEPTEMBER, 1909 and 1908, respectively—continued.

ACCOUNT.

QUARTER ENDED 30TH SEPT., 1908. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1909.
£ s. d. 7,503 11 9 Annual Appropriations,— Vote, State Forests Branch .. .. .. .. .. £ s. d. .. 7,098 18 3
2,539 18 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 8,178 12 10
2,068 14 8 Advances in the hands of Officers of the Government— In the Dominion: .. .. .. .. .. 3,315 4 10
4,608 12 10 11,493 17 8
£12,112 4 7 Totals .. .. .. .. .. £18,592 15 11

MINES ACCOUNT.

£ s. d. 77,474 11 11 Annual Appropriations,— Vote, State Coal-mines .. .. .. .. .. £ s. d. .. 80,825 12 0
34,220 6 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 13,962 15 10
14,448 10 9 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 21,206 12 10
1,500 0 0 In London .. .. .. .. ..
50,168 17 8 35,169 8 8
£127,643 9 7 Totals .. .. .. .. .. £115,995 0 8

ACCOUNT.

£ s. d. 1,326 14 6 Annual Appropriations,— Vote, Scenery Preservation .. .. .. .. .. £ s. d. .. 1,579 8 10
5,643 18 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 9,417 4 10
164 16 0 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 55 7 6
5,808 14 4 9,472 12 4
£7,135 8 10 Totals .. .. .. .. .. £11,052 1 2

LOCAL BODIES.

£ s. d. 2,218 1 2 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. £ s. d. 1,942 3 7
1,795 12 11 Endowments of Land .. .. .. .. .. 1,095 7 1
3,865 6 1 Goldfields Revenue .. .. .. .. .. 3,829 6 1
8,032 15 3 Gold Duty .. .. .. .. .. 7,331 5 5
15,911 15 5 14,198 2 2
19,510 10 6 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. 10,044 1 1
0 8 9 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is not in full operation .. .. .. .. ..
9,885 15 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. Dr. 2,997 1 1
2,300 9 9 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. 1,788 11 11
12,186 5 5 Dr. 1,208 9 2
£41,609 0 1 Totals .. .. .. .. .. £23,033 14 1


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 90





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for State Forests, Coal, and Scenery Preservation (continued from previous page)

💰 Finance & Revenue
Financial statement, State Forests, State Coal, Scenery Preservation, Revenue, Expenditure, Quarter ended 30 September 1909

🏘️ Local Bodies Financial Statements (continued from previous page)

🏘️ Provincial & Local Government
Financial statement, Local bodies, Revenue, Expenditure, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty