Financial Statements




Nov. 1.] THE NEW ZEALAND GAZETTE. 4049

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively.

QUARTER ENDED 30TH SEPT., 1916. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1917.
£ s. d. 124 0 0 Expenses Account,— Rent and Office Expenses .. .. .. .. .. .. £ s. d. .. £ s. d. 111 8 10
6,583 6 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 6,083 6 5
1,738 12 1 Advances in the hands of Stock Agents— Cash .. .. .. .. .. .. 1,865 5 6
8,321 18 6 7,948 11 11
£8,445 18 6 Totals .. .. .. .. .. .. £8,060 0 9

DWELLINGS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively.

£ s. d. 38,016 9 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. £ s. d. .. £ s. d. 54,709 12 6
£38,016 9 4 Totals .. .. .. .. .. .. £54,709 12 6

ADVANCES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1917 and 1916, respectively.

£ s. d. 523 15 0 Interest recouping the Consolidated Fund in respect of Debentures issued .. £ s. d. .. £ s. d. 548 15 0
.. Interest on Advances erroneously credited in previous year .. .. .. .. .. 26 6 10
7,019 1 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 6,326 11 1
£7,542 16 6 Totals .. .. .. .. .. .. £6,901 12 11


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1917, No 162


NZLII PDF NZ Gazette 1917, No 162





✨ LLM interpretation of page content

🌾 Mining Account Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Receipts, Expenditure, Mining Account

💰 Dwellings Account Financial Statement

💰 Finance & Revenue
Financial Statement, Balance, Dwellings Account

💰 Advances Account Financial Statement

💰 Finance & Revenue
Financial Statement, Interest, Balance, Advances Account