✨ Financial Accounts
Aug. 6.] THE NEW ZEALAND GAZETTE. 3149
FUND for the Quarters ended 30th June, 1917 and 1916, respectively—continued.
WATER-SUPPLY- ACCOUNT.
| QUARTER ENDED 30TH JUNE, 1916. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1917. |
|---|---|---|
| £ s. d. | £ s. d. | |
| 4,694 18 4 | Annual Appropriation,— | |
| Vote—Irrigation and Water-supply .. .. .. .. .. | .. | .. |
| 0 3 6 | New Zealand Loans Act, 1908,— |
Irrigation and Water-supply Act, 1913—
Charges and Expenses .. .. .. .. .. | .. | .. |
| 49 16 6 | Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. | .. | .. |
| £4,744 18 4 | Totals .. .. .. .. .. | .. | .. |
SETTLEMENT ACCOUNT for the Quarters ended 30th June, 1917 and 1916, respectively.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 341 18 7 | Annual Appropriation,— | ||
| Vote—Native Land Purchase Expenses .. .. .. .. .. | .. | 324 15 9 | |
| 9,440 3 9 | Expenditure under the Act,— | ||
| Lands Department .. .. .. .. .. | 8,815 4 0 | ||
| 23,273 4 7 | Native Department .. .. .. .. .. | 7,449 13 1 | 16,264 17 1 |
| £ 32,713 8 4 | |||
| 0 7 0 | New Zealand Loans Act, 1908,— |
Native Land Amendment Act, 1913—
Charges and Expenses .. .. .. .. .. | .. | 0 3 6 |
| | | | |
| 3,199 4 9 | Balance at end of Quarter,—
Cash in the Public Account .. .. .. .. .. | 21,565 1 9 | |
| £ 39,167 2 10 | Imprests outstanding—
In the Dominion .. .. .. .. .. | 56,510 15 1 | 78,075 16 10 |
| 42,366 7 7 | | | |
| £75,422 1 6 | Totals .. .. .. .. .. | .. | £94,665 13 2 |
ESTATE ACCOUNT for the Quarters ended 30th June, 1917 and 1916, respectively.
| £ s. d. | £ s. d. | £ s. d. | |
|---|---|---|---|
| 40,942 11 0 | Balance at end of Quarter,— | ||
| Cash in the Public Account .. .. .. .. .. | 37,005 1 6 | ||
| 60,000 0 0 | Investment Account .. .. .. .. .. | 75,000 0 0 | 112,005 1 6 |
| 100,942 11 0 | |||
| £100,942 11 0 | Totals .. .. .. .. .. | .. | £112,005 1 6 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1917, No 126
NZLII —
NZ Gazette 1917, No 126
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure for Cheviot Estate
(continued from previous page)
💰 Finance & RevenueFinancial Accounts, Cheviot Estate, Land Rents, Investment, Quarterly
💰 Water-Supply Account for the Quarters ended 30th June, 1917 and 1916
💰 Finance & RevenueFinancial Accounts, Water-Supply, Quarterly, Expenditure
💰 Settlement Account for the Quarters ended 30th June, 1917 and 1916
💰 Finance & RevenueFinancial Accounts, Settlement, Quarterly, Expenditure, Native Land
💰 Estate Account for the Quarters ended 30th June, 1917 and 1916
💰 Finance & RevenueFinancial Accounts, Estate, Quarterly, Investment