Financial Statements




3216
THE NEW ZEALAND GAZETTE.
[No. 125

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

QUARTER
ENDED 30TH SEPT.,
1918.

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER,
1919.

£ s. d.
93,973 4 1

Balance at beginning of Quarter,—
Cash in the Public Account
Less Bank Order unexercised on 30th June, 1919

£ s. d.
99,776 8 9
245 15 10

£ s. d.
99,530 12 11

£ s. d.

12,816 11 1

Imprests outstanding—
In the hands of Officers of the Government

20,318 12 3

119,849 5 2

106,789 15 2

82,111 10 0

Proceeds of Sale of Coal

68,359 16 5

£188,901 5 2

Totals

£188,209 1 7

SCENERY PRESERVATION

£ s. d.
3,242 13 4

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

£ s. d.

5,335 18 6

71 15 6

Rents

69 19 5

£3,314 8 10

Totals

£5,405 17 11

ACCOUNTS OF

£ s. d.
12,321 19 0

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

£ s. d.

11,607 18 10

1,859 14 9
18 5 1
4,306 18 9
4,433 11 8

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

850 18 10
101 12 2
3,527 10 7
1,847 9 2

9,327 10 9

10,618 10 3

10,038 11 10

Advance Accounts,—
Amounts repaid by Local Bodies

10,000 0 0

£32,979 1 1

Totals

£30,935 9 7



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 125


NZLII PDF NZ Gazette 1919, No 125





✨ LLM interpretation of page content

🌾 State Coal Financial Statement for Quarter Ended 30th September 1919 (continued from previous page)

🌾 Primary Industries & Resources
State Coal, Financial Statement, Quarterly Report, Receipts, Expenditure

🏗️ Scenery Preservation Financial Statement for Quarter Ended 30th September 1919

🏗️ Infrastructure & Public Works
Scenery Preservation, Financial Statement, Quarterly Report, Rents

💰 Accounts of Revenue and Expenditure for Quarter Ended 30th September 1919

💰 Finance & Revenue
Revenue, Expenditure, Financial Statement, Quarterly Report, Local Bodies, Fees, Fines, Endowments, Goldfields, Gold Duty