New Zealand Gazette – 1910 – No. 46

Page 1449

✨ Financial Statements

May 12.] THE NEW ZEALAND GAZETTE. 1449

WORKS FUND for the Quarters ended 31st MARCH, 1910 and 1909, respectively—continued.

ROAD IMPROVEMENT ACCOUNT.

QUARTER ENDED 31ST MAR., 1909.	EXPENDITURE.	QUARTER ENDED 31ST MARCH. 1910.
£ s. d.		£ s. d.
21,968 4 5	Annual Appropriation,— Vote 123—Hutt Railway and Road Improvement .. .. .. ..	..
0 2 8	The Hutt Railway and Road Improvement Act, 1907,— Charges and Expenses authorised by “The New Zealand Loans Act, 1908” ..	..
18,902 1 7	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..
£40,870 8 8	Totals .. .. .. .. ..	..

IMPROVEMENTS ACCOUNT.

£ s. d.		£ s. d.
37,337 4 9	Annual Appropriation,— Vote 124—Railway Improvements .. .. .. .. ..	..
..	The Finance Act, 1909,— The Government Railways Act, 1908,— Charges and expenses authorised by “The New Zealand Loans Act, 1908” ..	..
22,946 3 2	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..
£60,283 7 11	Totals .. .. .. .. ..	..

RAILWAY PURCHASE ACCOUNT.

£ s. d.		£ s. d.
..	Annual Appropriation,— Vote 125—Wellington-Manawatu Railway Purchase .. .. ..	..
415,000 0 0	The Wellington and Manawatu Railway Purchase Act, 1908,— Payment to Company on account of Acquisition of Railway .. .. ..	..
1,250 0 0	Charges and Expenses of raising £1,000,000 loan .. .. ..	..
3,594 10 5	Interest 7th December, 1908, to 27th February, 1909 .. .. ..	..
15,164 10 0	Railway Stores taken over from Company .. .. ..	..
435,009 0 5
32,869 15 6	Improvements, Additions, and Alterations after Acquisition .. .. ..	..
39,991 1 4	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..
£507,869 17 3	Totals .. .. .. .. ..	..

ESTATE ACCOUNT for the Quarters ended 31st MARCH, 1910 and 1909, respectively.

£ s. d.		£ s. d.
4,433 1 3	Interest paid in respect of Debentures issued .. .. .. .. ..	..
2 9 2	Surveys, Roading, &c. .. .. .. .. ..	..
4,435 10 5
6,413 2 11	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	..
47,000 0 0	Investment Account .. .. .. .. ..	..
53,413 2 11
£57,848 13 4	Totals .. .. .. .. ..	..

VUW Te Waharoa — NZ Gazette 1910, No 46

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✨ LLM interpretation of page content

🏗️ Public Works Fund Financial Statement

Domain🏗️ Infrastructure & Public Works
KeywordsPublic Works Fund, Road Improvement, Improvements Account, Railway Purchase Account, Estate Account, Financial Statement, Expenditure, Receipts

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