✨ 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 —
NZ Gazette 1919, No 125
NZLII —
NZ Gazette 1919, No 125
✨ LLM interpretation of page content
🗺️ Opening up Crown Lands for Settlement Account
🗺️ Lands, Settlement & SurveyExpenditure, Annual Appropriation, Roads, Land Settlement
🗺️ Settlement Account
🗺️ Lands, Settlement & SurveyExpenditure, Hauraki Plains Act, Reserves, Land Disposal
💰 Consols Account
💰 Finance & RevenueBalance, Cash, Investment, Deposit Account
💰 Endowment Account
💰 Finance & RevenueExpenditure, Land Laws Amendment Act, Balance