14

B.—l

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED FUND STATE FORESTS

PUBLIC ACCOUNTS, 1894-95.

RECEIPTS. 1894-95. 1893-94. ialance at beginning of Year, — Cash in the Public Account £ s. d. 4,157 4 4 £ s. d. 2,241 2 6 tents from Lands set apart liscellaneous 634 2 4 437 5 11 1,483 3 0 448 3 6 1,071 8 3 1,931 6 6 Totals £5,228 12 7 £4,172 9 0 ACCO NTS OF Jalance at beginning of Year, — Cash in the Public Account .. .. ... 3,482 5 10 1,795 16 11 tevenue received for Local Bodies, — Fees, Fines, &c. Endowments of Land, &c. .. Goldfields Revenue Gold Duty 2,369 14 11 12,782 7 5 15,085 1 5 5,802 15 10 2,417 19 8 11,465 19 5 13,947 5 4 5,242 11 10 Jounties Separate Accounts, — Revenue of Counties in which " The Counties Act, 1886," is not in full operation 36,039 19 7 33,073 16 3 320 8 3 288 0 9 .dvance Account, — Amount repaid by Local Bodies .. .. .. .. £52,101 2 2 Ditto on account of Unauthorised Expenaiture of Previous Years ' 1,860 10 9 53,961 12 11 39,303 4 3 90,322 0 9 72,665 1 3 Totals £93,804 6 7 £74,460 18 2 DEPOSIT ialance at beginning of Year, — Cash in the Public Account Advances in the hands of Officers of the Government— In the Colony In London 55,943 10 8 450 18 5 24,352 4 7 50,360 12 8 25,552 7 6 lodgments,— Emigrants' Deposits General Assembly Library Fund .. Government of New South Wales .. ,. Government of South Australia Government of Victoria Hospitals and Charitable Institutions Act, 1885 Land Transfer Act, 1885 Miscellaneous Money-order Settlement Native Land Act, 1878 (No. 2) Native Land Purchases Naval Depot, Auckland Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand University Endowment, Taranaki New Zealand University Endowment, Westland Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Permanent-way Material for Open Lines of Railway Railways Released Sinking Funds Suspense Thermal-springs Districts Act, 1881 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 80,746 13 8 13,346 8 9 10,039 16 1 1,208 10 3 27,353 5 1 252 5 9 375 0 0 45,557 13 7 14,050 0 0 225 0 0 520 9 8 45 0 9 75,913 0 2 19,388 3 0 125 0 0 313 6 2 2,875 0 8 381 17 5 42,490 3 6 10,500 0 0 212 10 0 660 19 5 500 0 0 51 17 8 800 0 0 483 7 8 398 12 8 2 10 0 675 17 2 3,994 6 11 23,608 14 9 4,365 0 0 3,132 16 3 25,795 18 2 697 8 0 209 10 4 943 5 6 338 18 10 3,012 7 1 4,100 0 0 150,815 19 5 112,215 1 8 Totals . ■. ... .. '...., £231,562 13 1 £188,128 1 10