New Zealand Gazette – 1919 – No. 59

Page 1390

✨ Financial Statements

1390
THE NEW ZEALAND GAZETTE.
[No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC

QUARTER
ENDED 31ST MARCH,
1918.

RECEIPTS.

£ s. d.
92,502 2 10 Balance at beginning of Quarter,–
Cash in the Public Account
124,249 11 7 Imprests outstanding–
in the hands of Officers of the Government
––––––––––––––––––––––––––––––––––––––––––––––––
216,751 14 5

350,000 0 0 New Zealand Loans Act, 1908,–
Finance Act, 1918 (No. 2), Section 29–
Debentures issued

125,000 0 0 Finance Act, 1916, Section 49–
Debentures issued

           Finance Act, 1917, Section 77–
           Debentures issued
           ––––––––––––––––––––––––––––––––––––––––––––––––

475,000 0 0

813 17 3 Special Receipts in connection with the Ellesmere and Forsyth Reclamation
and Akaroa Railway Trust Account

21,404 16 11 Recoveries on account of Expenditure of previous Years

           ––––––––––––––––––––––––––––––––––––––––––––––––

£713,970 8 7 Totals

QUARTER ENDED 31ST MARCH,
1919.

£ s. d. £ s. d.
47,646 1 6
278,941 3 3
––––––––––––––––––––––––––––––––––––––––––––––––
326,587 4 9

360,000 0 0

           ––––––––––––––––––––––––––––––––––––––––––––––––
           360,000  0  0

           ––––––––––––––––––––––––––––––––––––––––––––––––
           798 18  6

           ––––––––––––––––––––––––––––––––––––––––––––––––
           680 15  6

           ––––––––––––––––––––––––––––––––––––––––––––––––
           £688,066 18  9

THE RAILWAYS IMPROVEMENT

£ s. d. £ s. d.
17,167 6 1 Balance at beginning of Quarter,–
Cash in the Public Account

25,000 0 0 New Zealand Loans Act, 1908,–
Railways Improvement Authorization Act, 1914–
Debentures issued
––––––––––––––––––––––––––––––––––––––––––––––––
£42,167 6 1 Totals

£ s. d.
3,437 2 7

20,000 0 0

           ––––––––––––––––––––––––––––––––––––––––––––––––
           £23,437  2  7

THE WAIHOU AND OHINEMURI

£ s. d. £ s. d. £ s. d.
11,261 18 7 Balance at beginning of Quarter,–
Cash in the Public Account
2,268 1 11 Imprests outstanding–
In the Dominion
45,000 0 0 Investment Account
––––––––––––––––––––––––––––––––––––––––––––––––
58,530 0 6

149 14 3 Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910
(Sections 17 and 18), and Amendment Act, 1912, and Appropriation Act, 1916
(Section 27),–
Gold-mining Companies
––––––––––––––––––––––––––––––––––––––––––––––––
£58,679 14 9 Totals

£ s. d.
4,645 4 6
7,010 3 7
15,000 0 0
––––––––––––––––––––––––––––––––––––––––––––––––
26,655 8 1

           ––––––––––––––––––––––––––––––––––––––––––––––––
           141 17  1

           ––––––––––––––––––––––––––––––––––––––––––––––––
           £26,797  5  2

VUW Te Waharoa — NZ Gazette 1919, No 59

NZLII — NZ Gazette 1919, No 59

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✨ LLM interpretation of page content

💰 Act Account Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAct Account, Financial Statement, Expenditure, Revenue, Consolidated Accounts

🚂 Railways Improvement Financial Statement

Domain🚂 Transport & Communications
KeywordsRailways Improvement, Financial Statement, Expenditure, Revenue

🏗️ Waihou and Ohinemuri Rivers Improvement Financial Statement

Domain🏗️ Infrastructure & Public Works
KeywordsWaihou and Ohinemuri Rivers, Financial Statement, Expenditure, Revenue

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