Financial Statements




3598
THE NEW ZEALAND GAZETTE.
[No. 143

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

QUARTER
ENDED 30TH SEPT.
1917.

RECEIPTS.

£ s. d.
67,801 1 8 Balance at beginning of Quarter.—
Cash in the Public Account
9,991 15 5 Imprests outstanding—
In the Dominion
..
..
..
..
..
..
77,792 17 1

87,664 16 0 Proceeds of Sale of Coal
..
..
..
..
..
..
..

£165,457 13 1 Totals
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..
..
..
..
..
..

QUARTER ENDED 30TH SEPTEMBER,
1918.

£ s. d. £ s. d.
93,973 4 1
12,816 11 1
106,789 15 2

            82,111 10   0

            £188,901  5   2

SCENERY PRESERVATION

£ s. d. £ s. d. £ s. d.
4,150 4 5 Balance at beginning of Quarter,—
Cash in the Public Account
..
..
..
..
..
..
76 16 3 Rents
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..
..
..
..
..
..

£4,227 0 8 Totals
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..
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..

            ..
            3,242 13   4
            71 15   6

            £3,314  8  10

ACCOUNTS OF

£ s. d. £ s. d. £ s. d.
21,831 8 6 Balance at beginning of Quarter,—
Cash in the Public Account
..
..
..
..
..
..
..

529 5 3 Revenue received for Local Bodies,—
720 8 6 Fees, Fines, &c.
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..
..
..
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4,173 4 2 Endowments of Land, &c.
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..
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2,942 1 9 Goldfields Revenue
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..
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Gold Duty
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..
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8,364 19 8

1 3 6 Advance Accounts,—
Amounts repaid by Local Bodies
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£30,197 11 8 Totals
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..
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            ..
            1,859 14   9
            18   5   1
            4,306 18   9
            4,433 11   8
            10,618 10   3

            ..
            10,038 11  10

            £32,979  1   1


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 143


NZLII PDF NZ Gazette 1918, No 143





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
State Coal, Financial Statement, Quarters, 1917, 1918

🌾 Scenery Preservation Financial Statement for Quarter Ended 30th September 1918

🌾 Primary Industries & Resources
Scenery Preservation, Financial Statement, Quarter, 1918

💰 Accounts Financial Statement for Quarter Ended 30th September 1918

💰 Finance & Revenue
Accounts, Financial Statement, Quarter, 1918