Financial Statements




248

THE NEW ZEALAND GAZETTE.

[No. 5

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

STATE FORESTS

QUARTER
ENDED 31ST DEC.,
1920.

RECEIPTS.

QUARTER ENDED 31ST DECEMBER,
1921.

£ s. d. £ s. d. £ s. d.
4,981 19 3 Cash in the Public Account ... ... ... ... ... ... 1,436 18 10
5,606 3 9 Imprests outstanding— ... ... ... ... ... ... 8,008 16 6
In the Dominion ... ... ... ... ... ... 9,440 15 4
10,588 3 0
4,145 1 5 Rents, Royalties, &c., from Lands set apart ... ... ... ... ... ... 9,200 0 5
30,000 0 0 New Zealand Loans Act, 1908,— ... ... ... ... ... ...
Finance Act, 1918 (No. 2), Section 32, and Finance Act, 1916, Section 50— Debentures issued ... ... ... ... ... ... 9,000 0 0
Finance Act, 1916, Section 50, and Finance Act, 1920, Section 16— Debentures issued ... ... ... ... ... ... 5,000 0 0
Totals ... ... ... ... ... ... £32,640 15 9
£44,738 4 5

STATE COAL-

£ s. d. Balance at beginning of Quarter,— ... ... ... ... ... ... £ s. d. £ s. d.
17,058 13 6 Cash in the Public Account.. ... ... ... ... ... ... 35,004 10 9
12,002 2 4 Imprests outstanding— ... ... ... ... ... ... 12,921 2 5
35,000 0 0 In the hands of Officers of the Government ... ... ... ... ... ... 20,000 0 0
64,060 15 10 Investment Account ... ... ... ... ... ... 67,925 13 2
60,805 7 6 Proceeds of Sale of Coal ... ... ... ... ... ... 51,996 15 11
400 0 0 Interest on Securities held by Investment Account ... ... ... ... ... ... 400 0 0
£124,766 8 4 Totals ... ... ... ... ... ... £120,322 9 1

SCENERY PRESERVATION

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
5,757 17 1 Cash in the Public Account ... ... ... ... ... ... 1,674 13 0
37 8 0 Rents ... ... ... ... ... ... 40 6 4
£5,795 5 1 Totals ... ... ... ... ... ... £1,714 19 4

ACCOUNTS OF

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
10,147 0 1 Cash in the Public Account ... ... ... ... ... ... 8,243 7 4

Revenue received for Local Bodies,—
1,651 14 4 Fees, Fines, &c. ... ... ... ... ... ... 1,898 4 0
135 7 10 Endowments of Land, &c. ... ... ... ... ... ... 9 16 10
3,324 17 6 Goldfields Revenue ... ... ... ... ... ... 3,238 11 8
1,291 17 4 Gold Duty ... ... ... ... ... ... 1,560 8 4
6,403 17 0

Advance Accounts,—
10 10 0 Amounts repaid by Local Bodies ... ... ... ... ... ...
£16,561 7 1 Totals ... ... ... ... ... ... £14,950 8 2



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 5


NZLII PDF NZ Gazette 1922, No 5





✨ LLM interpretation of page content

💰 Consolidated Ordinary Revenue Statement (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Financial Statement, Customs, Stamp Duties, Land Tax, Income Tax, Railways

🌾 State Forests Financial Statement

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

🌾 State Coal Financial Statement

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

🏗️ Scenery Preservation Financial Statement

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

💰 Accounts of Revenue for Local Bodies

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