New Zealand Gazette – 1915 – No. 123

Page 3648

✨ Financial Balances Summary

SUMMARY of BALANCES on 30th SEPTEMBER, 1915.

CONSOLIDATED FUND:—

Ordinary Revenue Account* .. 1,067,127 16 2
State Forests Account .. 1,474 9 3
State Coal-mines Account 38,426 14 10
Scenery Preservation Account .. 2,190 7 0
Naval Defence Act Account 117 11 9
Accounts of Local Bodies .. 18,976 11 11
Deposit Accounts .. 1,961,804 3 9

3,090,117 14 8

PUBLIC WORKS FUND .. .. 442,293 13 1

WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT .. .. 1,739 4 2

THE RAILWAYS IMPROVEMENTS ACCOUNT .. .. 5,586 7 5

THE RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT .. .. 27,446 15 1

THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT .. 69,880 18 10

AID TO WATER-POWER WORKS ACCOUNT .. .. 7,033 14 7

IRRIGATION AND WATER-SUPPLY ACCOUNT .. .. 1,056 3 7

CHEVIOT ESTATE ACCOUNT .. .. 92,903 8 7

LAND FOR SETTLEMENTS ACCOUNT .. .. 207,708 6 5

NATIVE LAND SETTLEMENT ACCOUNT .. .. 36,286 10 8

LAND FOR SETTLEMENTS ACCOUNT (OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT) .. .. 9,495 19 9

NATIONAL ENDOWMENT ACCOUNT.. .. 39,359 19 11

HAURAKI PLAINS SETTLEMENT ACCOUNT .. .. 3,706 1 0

RANGITAIKI LAND DRAINAGE ACCOUNT .. .. 596 19 5

WORKERS’ DWELLINGS ACCOUNT .. .. 21,637 0 6

STATE ADVANCES LOAN ACCOUNT .. .. 773,200 0 0

MINING ADVANCES ACCOUNT .. .. 897 17 2

CONVERSION ACCOUNT .. .. 8,810 3 11

LOANS REDEMPTION ACCOUNT .. .. 2,304 6 0

NEW ZEALAND CONSOLS ACCOUNT .. .. 475,991 14 0

WAR EXPENSES ACCOUNT .. .. 916,425 8 10

KAURI-GUM INDUSTRY ACCOUNT .. .. 3,446 0 2

FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT .. .. 901 6 6

RESERVE FUND ACCOUNT .. .. 800,000 0 0

BANK OF NEW ZEALAND ACTS 1903 AND 1913 ACCOUNT .. .. 875,000 0 0

SILVER AND BRONZE COIN ACCOUNT .. .. 8,552 8 3

SUSPENSE ACCOUNT .. .. 5,958 15 1

Totals .. .. £7,928,336 17 7

CONSOLIDATED FUND:—

Ordinary Revenue Account* .. 528,140 1 1 538,987 15 1 .. 1,067,127 16 2
State Forests Account .. 69 3 4 1,405 5 11 .. 1,474 9 3
State Coal-mines Account .. 25,154 13 2 13,272 1 8 .. 38,426 14 10
Scenery Preservation Account .. 2,190 7 0 .. .. 2,190 7 0
Naval Defence Act Account .. 117 11 9 .. .. 117 11 9
Accounts of Local Bodies .. 17,708 4 0 1,268 7 11 .. 18,976 11 11
Deposit Accounts .. 204,258 9 2 1,412,545 14 7 345,000 0 0 1,961,804 3 9

777,638 9 6 1,967,479 5 2 345,000 0 0 3,090,117 14 8

PUBLIC WORKS FUND .. .. 12,282 8 3 380,011 4 10 50,000 0 0 442,293 13 1

WELLINGTON-HUTT RAILWAY AND ROAD IMPROVEMENT ACCOUNT .. 1,739 4 2 .. .. 1,739 4 2

THE RAILWAYS IMPROVEMENTS ACCOUNT .. .. 5,586 7 5 .. .. 5,586 7 5

THE RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT .. .. 27,446 15 1 .. .. 27,446 15 1

THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT .. 9,630 18 10 250 0 0 60,000 0 0 69,880 18 10

AID TO WATER-POWER WORKS ACCOUNT .. 5,355 19 9 1,677 14 10 .. 7,033 14 7

IRRIGATION AND WATER-SUPPLY ACCOUNT .. 1,056 3 7 .. .. 1,056 3 7

CHEVIOT ESTATE ACCOUNT .. 2,903 8 7 .. 90,000 0 0 92,903 8 7

LAND FOR SETTLEMENTS ACCOUNT .. 6,808 3 0 497 0 11 200,403 2 6 207,708 6 5

NATIVE LAND SETTLEMENT ACCOUNT .. 7,823 6 4 28,463 4 4 .. 36,286 10 8

LAND FOR SETTLEMENTS ACCOUNT (OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT) .. 7,984 17 3 1,511 2 6 .. 9,495 19 9

NATIONAL ENDOWMENT ACCOUNT.. 28,475 5 1 884 14 10 10,000 0 0 39,359 19 11

HAURAKI PLAINS SETTLEMENT ACCOUNT .. 2,430 2 7 1,225 18 5 .. 3,706 1 0

RANGITAIKI LAND DRAINAGE ACCOUNT .. 290 10 6 306 8 11 .. 596 19 5

WORKERS’ DWELLINGS ACCOUNT .. 1,637 0 6 .. 20,000 0 0 21,637 0 6

STATE ADVANCES LOAN ACCOUNT .. .. .. 773,200 0 0 773,200 0 0

MINING ADVANCES ACCOUNT .. 897 17 2 .. .. 897 17 2

CONVERSION ACCOUNT .. 6,482 8 5 2,327 15 6 .. 8,810 3 11

LOANS REDEMPTION ACCOUNT .. 254 6 0 2,050 0 0 .. 2,304 6 0

NEW ZEALAND CONSOLS ACCOUNT .. 106 14 0 .. 475,885 0 0 475,991 14 0

WAR EXPENSES ACCOUNT .. 124,351 2 11 792,074 5 11 .. 916,425 8 10

KAURI-GUM INDUSTRY ACCOUNT .. 1,546 4 7 1,899 15 7 .. 3,446 0 2

FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT .. 901 6 6 .. .. 901 6 6

RESERVE FUND ACCOUNT .. .. .. 800,000 0 0 800,000 0 0

BANK OF NEW ZEALAND ACTS 1903 AND 1913 ACCOUNT .. .. .. 875,000 0 0 875,000 0 0

SILVER AND BRONZE COIN ACCOUNT .. Cr. 3,647 11 9 12,200 0 0 .. 8,552 8 3

SUSPENSE ACCOUNT .. 5,958 15 1 .. .. 5,958 15 1

Totals .. .. £1,035,990 3 4 £3,192,858 11 9 £3,699,488 2 6 £7,928,336 17 7

VUW Te Waharoa — NZ Gazette 1915, No 123

NZLII — NZ Gazette 1915, No 123

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Account for the Quarters ended 30th September, 1915 and 1914 (continued from previous page)

Domain💰 Finance & Revenue
Dated28 October 1915
KeywordsFinancial Statement, Receipts, Expenditure, Reserve, Bank of New Zealand

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