Financial Statements




3140
THE NEW ZEALAND GAZETTE.
[No. 126
STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE COAL-

QUARTER
ENDED 30TH JUNE,
1916.

RECEIPTS.

QUARTER ENDED 30TH JUNE,
1917.

£ s. d.
34,832 0 7
128 0 0

Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion

£ s. d.
67,980 2 5
144 17 1

£ s. d.
68,124 19 6

34,960 0 7

61,975 1 10
Proceeds of Sale of Coal

£ s. d.
46,253 5 4

£96,935 2 5
Totals

£114,378 4 10

SCENERY PRESERVATION

£ s. d.
996 13 9
22 6 0

Balance at beginning of Quarter,—
Cash in the Public Account
Rents

£ s. d.
4,347 2 3
16 15 0

£1,018 19 9
Totals

£4,363 17 3

NAVAL DEFENCE

£ s. d.
117 11 9

Balance at beginning of Quarter,—
Cash in the Public Account

£ s. d.
117 11 9

£117 11 9
Totals

£117 11 9

ACCOUNTS OF

£ s. d.
11,101 16 0

Balance at beginning of Quarter,—
Cash in the Public Account

£ s. d.
9,969 17 6

2,624 19 10
626 19 8
1,942 7 10
3,491 10 8

Revenue received for Local Bodies,—
Fees, Fines, &c.
Endowments of Land, &c.
Goldfields Revenue
Gold Duty

£ s. d.
3,533 0 5
174 17 4
1,895 10 6
19 18 0

£ s. d.
5,623 6 3

8,685 18 0

10 12 3

Advance Accounts,—
Amount repaid by Local Bodies

£ s. d.
10,000 13 0

£19,798 6 3
Totals

£25,593 16 9



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1917, No 126


NZLII PDF NZ Gazette 1917, No 126





✨ LLM interpretation of page content

💰 Comparison of Quarterly Financial Accounts (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Quarterly Comparison, 1916, 1917