New Zealand Gazette – 1918 – No. 143

Page 3615

✨ Financial Statements

Oct. 24.] THE NEW ZEALAND GAZETTE. 3615

SETTLEMENTS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively—continued.

QUARTER ENDED 30TH SEPT., 1917.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1918.
£ s. d.		£ s. d. £ s. d.
86,638 17 2	Brought forward .. .. .. .. ..	.. 94,398 11 0
..	Unauthorized expenditure,— Services not provided for .. .. .. .. .. ..	.. 6 5 7
146,510 5 0	Interest recouping the Consolidated Fund in respect of Debentures issued ..	.. 150,350 1 3
105 13 11	Interest under Subsection (8) of Section 191 of the Land Act, 1908 .. ..	.. 9 9 6
0 7 0	New Zealand Loans Act, 1908,— Land Laws Amendment Act, 1913— Charges and Expenses .. .. .. .. .. ..	.. ..
23,284 9 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	69,307 1 3
158 15 0	Imprests outstanding— In the Dominion .. .. .. .. .. ..	2,113 5 5
250,000 0 0	Investment Account .. .. .. .. .. ..	.. 71,420 6 8
273,443 4 3
£506,698 7 4	Totals .. .. .. .. .. ..	.. £316,184 14 0

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively.

£ s. d.	Expenses Account,— Rent and Office Expenses .. .. .. .. .. ..	£ s. d. £ s. d.
111 8 10		.. 243 12 7
6,083 6 5	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	5,583 6 5
1,865 5 6	Advances in the hands of Stock Agents— Cash .. .. .. .. .. ..	1,880 15 10
7,948 11 11		7,464 2 3
£8,060 0 9	Totals .. .. .. .. .. ..	.. £7,707 14 10

DWELLINGS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1918 and 1917, respectively.

£ s. d.	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	£ s. d. £ s. d.
54,709 12 6	Investment Account .. .. .. .. .. ..	29,138 18 11
..		45,000 0 0
		74,138 18 11
£54,709 12 6	Totals .. .. .. .. .. ..	.. £74,138 18 11

ADVANCES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1918 and 1917; respectively.

£ s. d.	Interest recouping the Consolidated Fund in respect of Debentures issued ..	£ s. d. £ s. d.
548 15 0		.. 548 15 0
26 6 10	Interest on Advances erroneously credited in previous Year .. .. ..	.. ..
6,326 11 1	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	.. 5,249 17 4
£6,901 12 11	Totals .. .. .. .. .. ..	.. £5,798 12 4

VUW Te Waharoa — NZ Gazette 1918, No 143

NZLII — NZ Gazette 1918, No 143

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✨ LLM interpretation of page content

🌾 Statement of Receipts and Expenditure of the Mining (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsFinancial Statement, Mining, Cash, Interest on Advances, Repayment of Principal

🗺️ Settlements Account for the Quarters ended 30th September, 1918 and 1917

Domain🗺️ Lands, Settlement & Survey
KeywordsFinancial Statement, Settlements, Expenditure, Interest, Cash, Investment

🗺️ Account for the Quarters ended 30th September, 1918 and 1917

Domain🗺️ Lands, Settlement & Survey
KeywordsFinancial Statement, Expenses, Rent, Office Expenses, Cash, Advances

🏗️ Dwellings Account for the Quarters ended 30th September, 1918 and 1917

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statement, Dwellings, Cash, Investment

💰 Advances Account for the Quarters ended 30th September, 1918 and 1917

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Advances, Interest, Cash

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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