Financial Statements




May 13.] THE NEW ZEALAND GAZETTE. 1367

WORKS FUND, for the Quarters ended 31st MARCH, 1909 and 1908, respectively—continued.

ACCOUNT for the Quarters ended 31st MARCH, 1909 and 1908, respectively.

QUARTER ENDED 31ST MAR., 1908. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1909.
£ s. d. £ s. d.
18,712 11 7 Annual Appropriations,— Vote 129—Hutt Railway and Road Improvement .. .. .. .. £ s. d. 21,968 4 5
.. The Hutt Railway and Road Improvement Act, 1907,— Charges and Expenses authorised by “The New Zealand Loans Act, 1908” .. .. 0 2 8
15,853 8 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 18,902 1 7
£34,566 0 1 Totals .. .. .. .. .. .. .. £40,870 8 8

ACT ACCOUNT for the Quarters ended 31st MARCH, 1909 and 1908, respectively.

£ s. d. Annual Appropriations,— Vote 130—Railway Improvements .. .. .. .. .. .. £ s. d.
50,309 8 4 £ s. d. 37,337 4 9
312 0 6 The Government Railways Act, 1908,— Charges and Expenses authorised by “The New Zealand Loans Act, 1908” .. .. ..
19,365 4 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 22,946 3 2
£69,986 12 10 Totals .. .. .. .. .. .. .. £60,283 7 11

ACCOUNT for the Quarters ended 31st MARCH, 1909 and 1908, respectively.

£ s. d. Expenditure under the Act .. .. .. .. .. .. £ s. d.
20,985 17 6 £ s. d.
11,415 18 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. ..
1,975 8 8 Advances in the hands of Officers of the Government— In London .. .. .. .. .. .. .. ..
13,391 7 2
£34,377 4 8 Total .. .. .. .. .. .. .. ..

ESTATE ACCOUNT for the Quarters ended 31st MARCH, 1909 and 1908, respectively.

£ s. d. Interest .. .. .. .. .. .. .. .. £ s. d.
4,433 1 3 Surveys, Roading, &c. .. .. .. .. .. .. £ s. d. 4,433 1 3
.. 2 9 2
4,433 1 3 4,435 10 5
48,314 5 7 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 6,413 2 11
.. Investment Account .. .. .. .. .. .. 47,000 0 0
£52,747 6 10 Totals .. .. .. .. .. .. .. £57,848 13 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1909, No 39





✨ LLM interpretation of page content

🏗️ Hutt Railway and Road Improvement Account Financial Statement

🏗️ Infrastructure & Public Works
Hutt Railway, Road Improvement, Public Works Fund, Expenditure, Revenue, Financial Statement

🚂 Railway Improvements Account Financial Statement

🚂 Transport & Communications
Railway Improvements, Government Railways Act, Public Works Fund, Expenditure, Revenue, Financial Statement

🏗️ Financial Statement for Expenditure under the Act

🏗️ Infrastructure & Public Works
Public Works Fund, Expenditure, Advances, Financial Statement

🗺️ Estate Account Financial Statement

🗺️ Lands, Settlement & Survey
Estate Account, Interest, Surveys, Roading, Public Works Fund, Investment, Financial Statement