Financial Statements




MAY 12.] THE NEW ZEALAND GAZETTE. 1443

FUND for the Quarters ended 31st MARCH, 1910 and 1909, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST MAR., 1909. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1910.
£ s. d. £ s. d.
6,061 16 1 Annual Appropriation,— Vote 117—State Forests Branch .. .. .. .. .. .. ..
14,346 16 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 16,921 7 7
189 17 0 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. .. 853 15 10
14,536 13 7
£20,598 9 8 Totals .. .. .. .. .. .. ..

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d.
84,570 10 4 Annual Appropriation,— Vote 118—State Coal-mines .. .. .. .. .. .. .. 47,954 13 4
3,500 0 0 Interest on Debentures .. .. .. .. .. .. .. 1,931 4 8
17,950 8 11 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 54,348 5 5
9,070 19 1 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. .. 7,210 15 2 61,559 0 7
27,021 8 0
£115,091 18 4 Totals .. .. .. .. .. .. .. £111,444 18 7

ACCOUNT.

£ s. d. £ s. d. £ s. d.
1,141 8 9 Annual Appropriation,— Vote 119—Scenery Preservation .. .. .. .. .. .. .. 2,023 9 3
2,370 13 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 6,652 16 3
57 15 11 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. .. .. 6,652 16 3
2,428 9 9
£3,569 18 6 Totals .. .. .. .. .. .. .. £8,676 5 6

LOCAL BODIES.

£ s. d. £ s. d. £ s. d.
2,333 17 9 Revenue paid over to Local Bodies,— Fees, Fines, &c. .. .. .. .. .. .. 2,300 8 8
16,574 14 1 Endowments of Land, &c. .. .. .. .. .. .. 15,592 0 7
4,908 0 1 Goldfields Revenue .. .. .. .. .. .. 4,826 4 5
7,954 11 10 Gold Duty .. .. .. .. .. .. 9,950 2 8 32,668 16 4
31,771 3 9
39 13 6 Counties Separate Account,— Amount distributed amongst Local Bodies where “The Counties Act, 1908,” is not in full operation .. .. .. .. .. .. .. 67 15 1
10,134 14 7 Advance Accounts,— Payments on behalf of Local Bodies .. .. .. .. .. .. 10,203 14 5
10,000 0 0 Payments on behalf of Local Bodies unauthorised .. .. .. .. .. .. .. 10,203 14 5
20,134 14 7
Dr. 979 0 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. Dr. 4,708 18 9
1 8 2 Advances in the hands of Officers of the Government— In the Dominion .. .. .. .. .. .. 18 6 0 Dr. 4,690 12 9
Dr. 977 11 11
£50,967 19 11 Totals .. .. .. .. .. .. .. £38,249 13 1


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 46





✨ LLM interpretation of page content

💰 State Forests Branch Financial Statement

💰 Finance & Revenue
State Forests, Expenditure, Appropriation, Balance, Advances

🌾 Mines Account Financial Statement

🌾 Primary Industries & Resources
Mines, Coal-mines, Expenditure, Interest, Debentures, Balance, Advances

🏛️ Scenery Preservation Account Financial Statement

🏛️ Governance & Central Administration
Scenery Preservation, Expenditure, Appropriation, Balance, Advances

🏘️ Local Bodies Financial Statement

🏘️ Provincial & Local Government
Local Bodies, Revenue, Fees, Fines, Endowments, Goldfields Revenue, Gold Duty, Counties Act, Advance Accounts