New Zealand Gazette – 1917 – No. 11

Page 279

✨ Financial Statements

JAN. 25.] THE NEW ZEALAND GAZETTE. 279

WORKS FUND for the Quarters ended 31st DECEMBER, 1916 and 1915, respectively—continued.
IMPROVEMENTS ACCOUNT.

QUARTER	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER.
ENDED 31ST DEC.,		1916.
1915.	£ s. d.	£ s. d.
	Balance at end of Quarter,—
	Cash in the Public Account
£ s. d.
5,586 7 5	...	...
£5,586 7 5	Totals

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.
92,240 8 3	Vote 123—Railways Improvements...	88,625 15 5
52,553 4 11	Less expenditure during previous Quarter now transferred to the Vote	...
39,687 3 4	New Zealand Loans Act, 1908,—		88,625 15 5
0 7 0	Railways Improvement Authorization Act, 1914—
	Charges and Expenses	...	0 3 6
17,759 4 9	Balance at end of Quarter,—
	Cash in the Public Account	...	1,262 1 4
£57,446 15 1	Totals	...	£89,888 0 3

RIVERS IMPROVEMENT ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.
2,114 2 6	Vote 126—Waihou and Ohinemuri Rivers Improvement	...	3,070 12 9
	Balance at end of Quarter,—
8,891 16 4	Cash in the Public Account	...	6,730 16 11
	Imprests outstanding—
	In the Dominion	...	1,567 1 0
60,000 0 0	Investment Account	...	60,000 0 0
68,891 16 4	Totals	...	68,297 17 11
£71,005 18 10		...	£71,368 10 8

POWER WORKS ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.
17,767 13 5	Vote 124—Development of Water-power	...	7,200 15 5
	New Zealand Loans Act, 1908,—
0 7 0	Aid to Water-power Works Act, 1910—
	Charges and Expenses	...	0 3 6
7,344 1 4	Balance at end of Quarter,—
	Cash in the Public Account	...	11,319 2 0
1,921 12 10	Imprests outstanding—
	In the Dominion	...	569 12 10
9,265 14 2	Totals	...	11,888 14 10
£27,033 14 7		...	£19,089 13 9

VUW Te Waharoa — NZ Gazette 1917, No 11

NZLII — NZ Gazette 1917, No 11

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✨ LLM interpretation of page content

💰 Aid to Water-power Works Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Aid to Water-power Works, Receipts, Expenditure

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