Financial Statements




MAY 23.] THE NEW ZEALAND GAZETTE. 1989

ENDOWMENT ACCOUNT for the Quarters ended 31st MARCH, 1918 and 1917, respectively.

QUARTER ENDED 31ST MARCH, 1917. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1918.
£ s. d. 1,740 9 6 Annual Appropriation,— Vote 128—Roads to open up National Endowment Lands .. .. .. £ s. d. .. ..
1,307 13 3 Expenditure under the Land Act, 1908 .. .. .. .. .. 843 0 6
100,492 13 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 108,824 5 5
£103,540 16 7 Totals .. .. .. .. .. £109,667 5 11

GUM INDUSTRY ACCOUNT for the Quarters ended 31st MARCH, 1918 and 1917, respectively.

£ s. d. 7,777 7 0 Expenditure under the Act .. .. .. .. .. £ s. d. .. £ s. d. 8,918 17 11
0 3 6 New Zealand Loans Act, 1908,— Kauri-gum Industry Amendment Act, 1914— Charges and Expenses .. .. .. .. .. ..
11,178 2 2 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. 20,755 8 7
.. Imprests outstanding— In the Dominion .. .. .. .. 175 11 8 20,931 0 3
11,178 2 2
£18,955 12 8 Totals .. .. .. .. .. £29,849 18 2

LAND DRAINAGE ACCOUNT for the Quarters ended 31st MARCH, 1918 and 1917, respectively.

£ s. d. 6,012 2 11 Expenditure under the Act .. .. .. .. .. £ s. d. .. £ s. d. 9,760 1 5
1,782 16 2 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. ..
0 7 0 New Zealand Loans Act, 1908,— Rangitaiki Land Drainage Amendment Acts, 1913 and 1914— Charges and Expenses .. .. .. .. .. ..
1,175 17 9 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 4,269 16 2
£8,971 3 10 Totals .. .. .. .. .. £14,029 17 7

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 76


NZLII PDF NZ Gazette 1918, No 76





✨ LLM interpretation of page content

💰 Endowment Account for the Quarters ended 31st March, 1918 and 1917

💰 Finance & Revenue
Financial Statement, Endowment Account, Quarterly Report, Expenditure, Balance

💰 Gum Industry Account for the Quarters ended 31st March, 1918 and 1917

💰 Finance & Revenue
Financial Statement, Gum Industry Account, Quarterly Report, Expenditure, Balance

💰 Land Drainage Account for the Quarters ended 31st March, 1918 and 1917

💰 Finance & Revenue
Financial Statement, Land Drainage Account, Quarterly Report, Expenditure, Balance