2

8.—6

Table

STATEMENT of the RECEIPTS and EXPENDITURE of the STATE FORESTS

STATEMENT of the RECEIPTS and EXPENDITURE of the ACCOUNTS OF

STATEMENT of the RECEIPTS and EXPENDITURE of the DEPOSIT

1893-94. RECEIPTS. £ s. d. 2,241 2 6 Balance at beginning of Year & s. d. £ s. d. 4,157 4 4 1,483 8 0 448 3 6 Rents from Lands set apart Miscellaneous ! 634 2 4 437 5 11 1,071 8 3 1,931 6 6 Totals £5,228 12 7 £4,172 9 0

1,795 16 11 Balance at beginning of Year 3,482 5 10 2,417 19 8 11,465 19 5 13,947 5 4 5,242 11 10 Revenue received for Local Bodies, — Fees, Fines, &c. .. Endowments of Land, &c. .. .. ' .." .. •• ■• •• Goldfields Revenue Gold DutyCounties Separate Accounts, —■ Revenue of Counties in which " The Counties Act, 1886," is not in full operation 2,369 14 11 12,782 7 5 15,085 1 5 5,802 15 10 36,039 19 7 320 8 3 33,073 10 3 288 0 9 39,303 4 3 Advance Account, — Amount repaid by Local Bodies .. .. .. .. £52,101 2 2 Ditto on account of Unauthorised Expenditure of Previous Years .. .. .. ■ .. ' 1,860 10 9 53,961 12 11 90,322 0 9 72,665 1 3 £74,460 18 2 Totals £93,804 6 7

75,91: Balance at beginning of Year ... .. .. ..... .. ..... ov, 19,388 3 0 125 0 0 313 6 2 2,875 0 8 381 17 5 42,490 3 0 10,500 0 0 212 10 0 660 19 5 500 0 0 51 17 8 800 0 0 483 7 8 Lodgments,— Emigrants'Deposits .. .. .. .. .. .. .. 13,346 8 9 General Assembly Library Fund .. .. : .. "... Government of New South Wales .. ,. .. .. .. .. 10,039 16 1 Government of South Australia .. .. .. .. .. .. 1,208 10 3 Government of Victoria .. .. .. .. .. •■ ■• 27,353 5 1 Hospitals and Charitable Institutions Act, 1885 .. .. •. .. 252 5 9 Land Transfer Act, 1885 .. .. .. .. .. • ■ • ■ 375 0 0 Miscellaneous .. .. .. .. .. .. .. .. 45,557 13 7 Money-order Settlement .. .. .. .. .. .. .. 14,050 0 0 Native Land Act, 1878 (No. 2) .. .. .. .. .. .. 225 0 0 Native Land Purchases .. .. .. .. .. .. .. 520 9 8 Naval Depot, Auckland .. .. .. .. .. .. .. 45 0 9 Nelson Rifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand University Endowment, Taranaki .. .. .. .. 398 12 8 New Zealand University Endowment, Westland .. .. .. .. 2 10 0 Ngatirahiri Compensation .. .. .. .. .. .. .. j 675 17 2 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, j 1889 .. .. .. .. .. .. .. .. .. 3,994 6 11 Permanent-way Material for Open Lines of Railway .. .. .. •• 23,608 14 9 Railways .. .. .. .. .. .. .. .. 4,365 0 0 Released Sinking Funds Supense Thermal-springs District Act, 1881 .. .. .. .. .. .. 697 8 0 Trustee Act, 1883 Westport-Ngakawau Railway Extension Act, 1890 .. .. .. .. 4,100 0 0 3,132 16 3 25,795 18 2 209 10 4 943 5 6 338 18 10 3,012 7 1 150,815 19 112,215 1 8 £188,128 1 10 j Totals .. .. .. .. .. .. I : . • . £231,562 13