New Zealand Gazette – 1916 – No. 81

Page 2515

✨ Financial Statements

JULY 27.] THE NEW ZEALAND GAZETTE. 2515

WORKS FUND for the Quarters ended 30th JUNE, 1916 and 1915, respectively—continued.

WATER-SUPPLY ACCOUNT.

QUARTER ENDED 30TH JUNE, 1915.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1916.
£ s. d. 5,298 1 9	Annual Appropriation,— Vote—Irrigation and Water-supply .. .. .. .. ..	£ s. d. .. 4,694 18 4
..	New Zealand Loans Act, 1908,— Irrigation and Water-supply Act, 1913— Charges and Expenses .. .. .. .. ..	.. 0 3 6
8,802 19 1	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	49 16 6
5,618 9 3	Imprests outstanding— In the Dominion .. .. .. .. ..	.. 49 16 6
14,421 8 4
£19,719 10 1	Totals .. .. .. .. ..	.. £4,744 18 4

LAND SETTLEMENT ACCOUNT for the Quarters ended 30th JUNE, 1916 and 1915, respectively.

£ s. d. 370 0 8	Annual Appropriation,— Vote—Native Land Purchase Expenses .. .. .. .. ..	£ s. d. .. 341 18 7
83,198 7 4	Expenditure under the Act,— { Lands Department .. .. .. .. .. .. .. 9,440 3 9 Native Department .. .. .. .. .. .. .. 23,273 4 7	32,713 8 4
..	New Zealand Loans Act, 1908,— Native Land Amendment Act, 1913— Charges and Expenses .. .. .. .. ..	.. 0 7 0
4,712 14 4	Interest paid to the Consolidated Fund in respect of Debentures issued .. ..	.. ..
13,774 4 6	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	3,199 4 9
72,781 15 5	Imprests outstanding— In the Dominion .. .. .. .. ..	39,167 2 10 42,366 7 7
86,555 19 11
£174,837 2 3	Totals .. .. .. .. ..	.. £75,422 1 6

ESTATE ACCOUNT for the Quarters ended 30th JUNE, 1916 and 1915, respectively.

£ s. d. 37,241 17 3 55,000 0 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 40,942 11 0 Investment Account .. .. .. .. .. .. .. 60,000 0 0	£ s. d. £ s. d.
92,241 17 3		100,942 11 0

£92,241 17 3	Totals .. .. .. .. ..	.. £100,942 11 0

VUW Te Waharoa — NZ Gazette 1916, No 81

NZLII — NZ Gazette 1916, No 81

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✨ LLM interpretation of page content

🗺️ Cheviot Land Financial Statement (continued from previous page)

Domain🗺️ Lands, Settlement & Survey
KeywordsFinancial Statement, Land, Rents, Sales

💰 Works Fund Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Works Fund, Expenditure

💰 Water-Supply Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Water-Supply, Expenditure

🗺️ Land Settlement Account Financial Statement

Domain🗺️ Lands, Settlement & Survey
KeywordsFinancial Statement, Land Settlement, Expenditure

💰 Estate Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Estate Account, Expenditure

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