New Zealand Gazette – 1919 – No. 94

Page 2500

✨ Financial Statements



2500
THE NEW ZEALAND GAZETTE.
[No. 94

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS
ELECTRIC

QUARTER ENDED 30TH JUNE, 1918. RECEIPTS. QUARTER ENDED 30TH JUNE, 1919.
£ s. d. Balance at beginning of Quarter,— £ s. d.
36,452 8 0 Cash in the Public Account 36,658 12 9
29 13 6 Imprests in the hands of Officers of the Government .. 29 13 6
36,482 1 6
State Supply of Electrical Energy Act, 1917, Section 8, —
6,848 10 3 Sales of Electric Energy .. 6,999 10 1
241 17 3 Miscellaneous Receipts .. 161 12 11
7,085 7 6
£43,567 9 0 Totals .. .. .. .. .. ..

STATEMENT of the RECEIPTS and EXPENDITURE of the NATIVE LAND

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
33,452 3 8 Cash in the Public Account 74,615 4 2
9,575 2 1 Imprests outstanding— 13,962 16 3 88,578 0 5
43,027 5 9 In the Dominion .. .. .. .. ..
New Zealand Loans Act, 1908,—
50,000 0 0 Native Land Amendment Act, 1918— 25,000 0 0
Debentures issued .. .. .. .. .. ..
3,887 1 11 Amount received in respect of Survey Liens .. .. .. .. .. .. 3,640 1 11
3,519 2 4 Rents, &c. .. .. .. .. .. .. .. .. 2,572 7 1
1,150 8 4 Land-sales .. .. .. .. .. .. .. .. 2,855 0 1
Repayments of Advances by Maori Land Boards under Section 274 of the Native
72 17 9 Land Act, 1909,— 50 18 9
180 17 3 Principal .. .. .. .. .. .. .. 137 16 3 188 15 0
253 15 0 Interest .. .. .. .. .. .. ..
£101,837 13 4 Totals .. .. .. .. .. .. £122,884 4 6

STATEMENT of the RECEIPTS and EXPENDITURE of the CHEVIOT

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
19,842 19 1 Cash in the Public Account 9,342 17 7
100,000 0 0 Investment Account .. .. .. .. .. 123,000 0 0 132,342 17 7
119,842 19 1
2,065 0 2 Receipts under the Land Act, 1908,—
Rents from Lands .. .. .. .. .. .. 1,284 19 11
1,193 6 9 Other Receipts,—
Interest on Securities held by Investment Account .. .. .. .. 1,718 15 0
£123,101 6 0 Totals .. .. .. .. .. .. £135,346 12 6


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1919, No 94


NZLII — PDF NZ Gazette 1919, No 94




✨ LLM interpretation of page content

💰 Public Works Electric Receipts and Expenditure Statement

💰 Finance & Revenue
Public Works, Electric, Financial Statement, Receipts, Expenditure

🪶 Native Land Receipts and Expenditure Statement

🪶 Māori Affairs
Native Land, Financial Statement, Receipts, Expenditure, Debentures, Survey Liens

💰 Cheviot Receipts and Expenditure Statement

💰 Finance & Revenue
Cheviot, Financial Statement, Receipts, Expenditure, Investment Account