Financial Statements




2494
THE NEW ZEALAND GAZETTE.
[No. 94

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

QUARTER
ENDED 30TH JUNE,
1918.

RECEIPTS.

£ s. d.
112,197 16 3 Balance at beginning of Quarter.—
Cash in the Public Account
1,020 1 6 Imprests outstanding —
In the hands of Officers of the Government
113,217 17 9

49,156 11 11 Proceeds of Sale of Coal

£156,874 9 8 Totals

QUARTER ENDED 30TH JUNE,
1919.

£ s. d. £ s. d.
120,190 8 0
165 7 11
120,355 15 11

43,378 2 11

£163,733 18 10

SCENERY PRESERVATION

£ s. d. Balance at beginning of Quarter,—
3,189 16 2 Cash in the Public Account

          New Zealand Loans Act, 1908,—
          Scenery Preservation Act, 1908, Section 12—
          Debentures issued

44 10 4 Rents

700 0 0 Land-sales

£3,934 6 6 Totals

£ s. d. £ s. d.
433 8 7

          5,000  0  0

          14   1  3



          £5,447  9 10

ACCOUNTS OF

£ s. d. Balance at beginning of Quarter,—
12,766 0 1 Cash in the Public Account

          Revenue received for Local Bodies.—

2,278 3 5 Fees, Fines, &c.
89 16 0 Endowments of Land, &c.
1,863 14 4 Goldfields Revenue
1,510 4 5 Gold Duty
5,741 18 2

          Advance Accounts,—
          Amounts repaid by Local Bodies

£18,507 18 3 Totals

£ s. d. £ s. d.
10,857 17 8

          3,515  0  0
          41    7  0
          1,386 14  3
          2,450 14  0
          7,393 15  3

          158   2 11

          £18,409 15 10


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 94


NZLII PDF NZ Gazette 1919, No 94





✨ LLM interpretation of page content

💰 State Forests Branch Financial Statement for Quarters Ended 30th June 1918 and 1919 (continued from previous page)

💰 Finance & Revenue
State Forests, Financial Statement, Quarterly Report, Expenditure, Revenue

💰 Scenery Preservation Financial Statement for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Scenery Preservation, Financial Statement, Quarterly Report, Expenditure, Revenue

💰 Accounts of Local Bodies Financial Statement for Quarters Ended 30th June 1918 and 1919

💰 Finance & Revenue
Local Bodies, Financial Statement, Quarterly Report, Expenditure, Revenue