✨ 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 —
NZ Gazette 1917, No 162
NZLII —
NZ Gazette 1917, No 162
✨ LLM interpretation of page content
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