8.-5

4

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED STATE FORESTS

1901-1902. RECEIPTS. 1902-1903. £ s. d. £ s. d. £ s. d. 31,823 2 9 Balance at beginning of Year, — Cash in the Public Account Advances in hands of the Officers of the Government, — In the Colony 38,299 8 2 377 11 11 38,677 0 1 31,823 2 3 6,430 17 9 10,757 13 8 Rents from Lands set apart Miscellaneous 2,278 19 2 1,591 15 8 3,870 14 10 17,188 11 5 Totals £49,011 13 8 £42,547 14 11 STATE COAL- £ B. d. ! "The State Coal-mines Act, 1901,"— Debentures created £ s. d. £ s. d. 52,000 0 0 Totals £52,000 0 0 ACCOUNTS OF £ s. d. Balance at beginning of Year, — 11,611 19 5 Cash in the Public Account Advances in the hands of Officers of the Government, — 15 2 4 In the Colony .. .. ., .. .. .. 11,627 1 9 ! £ s. d. 17,700 14 8 11 12 5 £ s. d. 17,712 7 1 Revenue received for Local Bodies, — 7,524 5 7 Fees, Fines, &c. ,. 17,455 13 10 Endowments of Land, &c. .. 28,064 14 2 Goldfields Revenue 19,785 1 10 Gold Duty 6,966 9 9 19,052 15 2 24,964 2 8 22,399 7 1 73,382 14 8 72,829 15 5 Counties Separate Accounts, — 586 14 5 Revenue of Counties in which " The Counties Act, 1886," is not in full operation 334 2 2 Advance Account, — 31,230 13 1 Amount repaid by Local Bodies .. .. .. 114 8 4 ' Ditto on account of Unauthorised Expenditure of previous years 39,161 19 6 67 4 8 39,229 4 2 31,345 1 5 £116,388 13 0 .16,388 13 0 Totals £130,658 8 1