Financial Statements




Oct. 23.] THE NEW ZEALAND GAZETTE. 3237

(Opening up Crown Lands for Settlement Account) for the Quarters ended 30th September, 1919 and 1918, respectively.

QUARTER ENDED 30TH SEPT., 1918. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1919.
£ s. d. 14,462 10 0 Annual Appropriation,— Vote—Roads to open up Land for Settlements .. .. .. .. £ s. d. .. 15,879 16 3
3,990 9 8 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. .. 3,990 9 8
14,429 13 8 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 11,023 1 4
8,960 14 2 Imprests outstanding— In the Dominion .. .. .. .. .. .. 21,451 18 11
23,390 7 10 32,475 0 3
£41,843 7 6 Totals .. .. .. .. .. .. .. £52,345 6 2

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

£ s. d. 7,482 2 0 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 .. .. .. .. .. .. £ s. d. .. 14,756 9 11
2,288 6 9 Interest recouping the Consolidated Fund in respect of Debentures issued .. .. .. 2,792 3 5
4,886 15 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 3,833 19 11
5,953 8 10 Imprests outstanding— In the Dominion .. .. .. .. .. .. 6,683 14 11
10,840 4 4 10,517 14 10
£20,610 13 1 Totals .. .. .. .. .. .. .. £28,066 8 2

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

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

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

£ s. d. 633 11 11 Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. .. £ s. d. .. 588 19 8
35,432 19 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 38,761 7 8
£36,066 10 11 Totals .. .. .. .. .. .. .. £39,350 7 4

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 125


NZLII PDF NZ Gazette 1919, No 125





✨ LLM interpretation of page content

🗺️ Opening up Crown Lands for Settlement Account

🗺️ Lands, Settlement & Survey
Expenditure, Annual Appropriation, Roads, Land Settlement

🗺️ Settlement Account

🗺️ Lands, Settlement & Survey
Expenditure, Hauraki Plains Act, Reserves, Land Disposal

💰 Consols Account

💰 Finance & Revenue
Balance, Cash, Investment, Deposit Account

💰 Endowment Account

💰 Finance & Revenue
Expenditure, Land Laws Amendment Act, Balance