Financial Statements




2706
THE NEW ZEALAND GAZETTE.
[No. 102

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE COAL-

QUARTER ENDED 30TH JUNE, 1917. RECEIPTS. QUARTER ENDED 30TH JUNE, 1918.
£ s. d. 67,980 2 5 Balance at beginning of Quarter,— Cash in the Public Account £ s. d. 112,197 16 3
144 17 1 Imprests outstanding— In the Dominion 1,020 1 6
68,124 19 6 113,217 17 9
46,253 5 4 Proceeds of Sale of Coal 43,156 11 11
£114,378 4 10 Totals £156,374 9 8

SCENERY PRESERVATION

| £ s. d. 4,347 2 3 | Balance at beginning of Quarter,— Cash in the Public Account | £ s. d. 3,189 16 2 |
| 16 15 0 | Rents | 44 10 4 |
| .. | Land-sales | 700 0 0 |
| £4,363 17 3 | Totals | £3,934 6 6 |

NAVAL DEFENCE

| £ s. d. 117 11 9 | Balance at beginning of Quarter,— Cash in the Public Account | £ s. d. .. |
| £117 11 9 | Totals | .. |

ACCOUNTS OF

| £ s. d. 9,969 17 6 | Balance at beginning of Quarter,— Cash in the Public Account | £ s. d. 12,766 0 1 |
| 3,533 0 5 | Revenue received for Local Bodies,— Fees, Fines, &c. | 2,278 3 5 |
| 174 17 4 | Endowments of Land, &c. | 89 16 0 |
| 1,895 10 6 | Goldfields Revenue | 1,863 14 4 |
| 19 18 0 | Gold Duty | 1,510 4 5 |
| 5,623 6 3 | | 5,741 18 2 |
| 10,000 13 0 | Advance Accounts,— Amount repaid by Local Bodies | .. |
| £25,593 16 9 | Totals | £18,507 18 3 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 102


NZLII PDF NZ Gazette 1918, No 102





✨ LLM interpretation of page content

🌾 State Forests Financial Statement for Quarters Ended 30th June 1917 and 1918 (continued from previous page)

🌾 Primary Industries & Resources
State Forests, Revenue, Expenditure, Loans, Financial Statement

🌾 Consolidated State Coal Financial Statement for Quarters Ended 30th June 1917 and 1918

🌾 Primary Industries & Resources
Consolidated State Coal, Revenue, Expenditure, Financial Statement

🏗️ Scenery Preservation Financial Statement for Quarters Ended 30th June 1917 and 1918

🏗️ Infrastructure & Public Works
Scenery Preservation, Revenue, Expenditure, Financial Statement

🛡️ Naval Defence Financial Statement for Quarters Ended 30th June 1917 and 1918

🛡️ Defence & Military
Naval Defence, Revenue, Expenditure, Financial Statement

💰 Accounts of Financial Statement for Quarters Ended 30th June 1917 and 1918

💰 Finance & Revenue
Accounts, Revenue, Expenditure, Financial Statement