New Zealand Gazette – 1919 – No. 125

Page 3233

✨ Financial Statements

Oct. 23.] THE NEW ZEALAND GAZETTE. 3233

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively—continued.

QUARTER ENDED 30TH SEPT., 1918.	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER, 1919.
£ s. d.		£ s. d. £ s. d.
94,398 11 0	Brought forward .. .. .. .. ..	.. 369,504 11 6
150,350 1 3	Interest recouping the Consolidated Fund in respect of Debentures issued ..	.. 155,578 9 10
9 9 6	Interest under Subsection (8) of Section 191 of the Land Act, 1908 .. ..	.. 7 7 1
6 5 7	Unauthorized expenditure,— Services not provided for .. .. .. .. .. ..	.. ..
69,307 1 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	100,194 11 7
2,113 5 5	Imprests outstanding— In the Dominion .. .. .. .. .. ..	3,012 19 8 103,207 11 3
71,420 6 8
£316,184 14 0	Totals .. .. .. .. .. ..	.. £628,297 19 8

ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively.

£ s. d.	Expenses Account,— Rent and Office Expenses .. .. .. .. .. ..	£ s. d. £ s. d.
243 12 7		.. 140 5 11
5,583 6 5	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	5,583 6 5
1,880 15 10	Advances in the hands of Stock Agents— Cash .. .. .. .. .. ..	1,511 10 6 7,094 16 11
7,464 2 3
£7,707 14 10	Totals .. .. .. .. .. ..	.. £7,235 2 10

DWELLINGS ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively.

£ s. d.	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. ..	£ s. d. £ s. d.
29,138 18 11		4,073 17 10
45,000 0 0	Investment Account .. .. .. .. .. ..	90,500 0 0 94,573 17 10
74,138 18 11
£74,138 18 11	Totals .. .. .. .. .. ..	.. £94,573 17 10

ADVANCES ACCOUNT for the Quarters ended 30th SEPTEMBER, 1919 and 1918, respectively.

£ s. d.	Interest recouping the Consolidated Fund in respect of Debentures issued ..	£ s. d. £ s. d.
548 15 0		.. 548 15 0
5,249 17 4	Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. ..	.. 4,726 6 6
£5,798 12 4	Totals .. .. .. .. .. ..	.. £5,275 1 6

VUW Te Waharoa — NZ Gazette 1919, No 125

NZLII — NZ Gazette 1919, No 125

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✨ LLM interpretation of page content

💰 Financial Statements for Quarters Ended 30 September 1919 and 1918 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Expenditure, Interest, Balance, Imprests, Rent, Office Expenses, Advances, Investments

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