New Zealand Gazette – 1919 – No. 10

Page 265

✨ Financial Statements



Jan. 30.] THE NEW ZEALAND GAZETTE. 265

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

QUARTER ENDED 31ST DEC., 1917. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1918.
£ s. d. £ s. d. £ s. d.
89 13 3 Expenses Account,— Rent and Office Expenses .. .. .. .. .. .. .. 131 17 10
6,083 6 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 5,583 6 5
1,775 12 3 Advances in the hands of Stock Agents— Cash .. .. .. .. .. .. 1,748 18 0
7,858 18 8 7,332 4 5
£7,948 11 11 Totals .. .. .. .. .. .. £7,464 2 3

PLAINS SETTLEMENT ACCOUNT for the Quarters ended 31st DECEMBER, 1918 and 1917, respectively.

£ s. d. £ s. d. £ s. d.
5,259 1 2 Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. .. 5,240 17 4
4,419 10 10 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 10,671 14 9
2,369 1 8 Imprests outstanding— In the Dominion .. .. .. .. .. .. 7,049 2 3
6,788 12 6 17,720 17 0
£12,047 13 8 Totals .. .. .. .. .. .. £22,961 14 4

CONSOLS ACCOUNT for the Quarters ended 31st DECEMBER, 1918 and 1917, respectively.

£ s. d. Balance at end of Quarter,— Cash in Deposit Account .. .. .. .. .. .. £ s. d. £ s. d.
6 14 0 Investment Account .. .. .. .. .. .. 6 14 0
475,985 0 0 475,985 0 0
475,991 14 0 475,991 14 0
£475,991 14 0 Totals .. .. .. .. .. .. £475,991 14 0

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

£ s. d. Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. .. £ s. d. £ s. d.
2,008 0 11 .. 2,387 15 6
Cr. 2,379 6 9 Appropriation Act, 1917, Section 34,— Vote—Roads to open up National Endowment Lands .. .. .. .. .. .. .. ..
61,555 10 5 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 62,233 13 4
£61,184 4 7 Totals .. .. .. .. .. .. £64,621 8 10

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1919, No 10


NZLII — PDF NZ Gazette 1919, No 10




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the National Quarter Ended 31st December 1917 and 1918 (continued from previous page)

💰 Finance & Revenue
Financial Statement, National, Receipts, Expenditure, Rents

🗺️ Plains Settlement Account for the Quarters ended 31st December 1918 and 1917

🗺️ Lands, Settlement & Survey
Financial Statement, Plains Settlement, Expenditure, Hauraki Plains Act

💰 Consols Account for the Quarters ended 31st December 1918 and 1917

💰 Finance & Revenue
Financial Statement, Consols Account, Investment, Cash in Deposit Account

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

💰 Finance & Revenue
Financial Statement, Endowment Account, Expenditure, Land Laws Amendment Act