New Zealand Gazette – 1919 – No. 94

Page 2511

✨ Financial Statements

JULY 31.] THE NEW ZEALAND GAZETTE. 2511

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

QUARTER ENDED 30TH JUNE, 1918.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1919.
—	Name of Estate.	—
£ s. d.		£ s. d.
204,205 0 8	Brought forward .. .. ..	355,640 2 5
	Acquirement of Estates, and Expenses incidental thereto—continued.
42 1 2	Waiarikiki .. .. .. ..	..
35 9 5	Waihau .. .. .. ..	..
82 17 8	Waihora .. .. .. ..	..
182 14 10	Waikakahi .. .. .. ..	..
5 4 2	Waiarie .. .. .. ..	..
16 10 4	Waimate .. .. .. ..	..
4 15 5	Waipapa .. .. .. ..	..
3 3 2	Waipuka .. .. .. ..	..
..	Wairuna (Ralph, E. W.) .. .. .. ..	24,564 11 7
409 1 6	Waitahuna .. .. .. ..	..
..	Wangapeka .. .. .. ..	..
..	Warnock .. .. .. ..	..
3 5 8	Washbourne .. .. .. ..	..
6 5 5	Watea .. .. .. ..	..
124 10 6	Westcott .. .. .. ..	..
1 10 7	Wharenui .. .. .. ..	..
21 5 1	Wigan .. .. .. ..	..
2 17 1	Wilford .. .. .. ..	..
8 5 0	Willows .. .. .. ..	..
10 4 7	Winchester .. .. .. ..	..
29 7 0	Windsor Park No. 1 .. .. .. ..	..
0 15 6	Windsor Park No. 2 .. .. .. ..	..
98 4 5	Wither Run .. .. .. ..	..
0 3 4	Sections 36056 and 36057 .. .. .. ..	..
0 5 10	Section 36469 .. .. .. ..	..
0 0 9	,, 1862 .. .. .. ..	..
0 1 2	,, 36226 .. .. .. ..	..
0 3 9	,, 30791 .. .. .. ..	..
0 5 8	,, 36278 .. .. .. ..	..
0 2 10	,, 36228 .. .. .. ..	..
0 4 0	,, 36231 .. .. .. ..	..
0 0 6	,, 2682 .. .. .. ..	..
0 1 3	Sections 34430 and 34431 .. .. .. ..	..
205,294 18 3	Totals .. .. .. ..	380,204 14 0
1,681 11 0	Annual Appropriation,— Vote—Land for Settlements Expenses .. .. .. ..	..
	Land Laws Amendment Act, 1913, Section 63, and Appropriation Act, 1918, Section 42,— Amount transferred to Land for Settlements Account (Opening up Crown Lands for Settlement Account) .. .. .. ..	..
20,000 0 0
177 9 0	Unauthorized Expenditure,— Services not provided for .. .. .. ..	..
	Balance at end of Quarter,— Cash in the Public Account .. .. .. ..	..
54,711 3 5
2,469 5 3	*Less Bank Order unexercised on 30th June, 1919 .. ..	..
52,241 18 2	Imprests outstanding— In the Dominion .. .. .. ..	..
2,391 9 5
54,633 7 7
£281,787 5 10	Totals .. .. .. ..	..

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

£ s. d.	Expenses Account,— Rent and Office Expenses .. .. .. ..	£ s. d.	£ s. d.
30 2 8		..	..
	Balance at end of Quarter,— Cash in the Public Account .. .. .. ..	..	5,583 6 5
6,083 6 5	Advances in the hands of Stock Agents— Cash .. .. .. ..	..	1,651 16 5
1,624 8 5
7,707 14 10			7,235 2 10
£7,737 17 6	Totals .. .. .. ..	..	£7,235 2 10