New Zealand Gazette – 1920 – No. 10

Page 350

✨ Financial Balances Summary



SUMMARY of BALANCES on 31st DECEMBER, 1919.

CONSOLIDATED FUND:- £ s. d. £ s. d. CONSOLIDATED FUND:- £ s. d. £ s. d. £ s. d. £ s. d.
Ordinary Revenue Account 12,774,417 7 9 Ordinary Revenue Account 1,595,555 7 10 1,518,483 19 9 9,660,378 0 2 12,774,417 7 9
State Forests Account .. 13,862 15 1 State Forests Account .. 9,663 16 6 4,198 18 7 .. 13,862 15 1
State Coal-mines Account 79,141 2 1 State Coal-mines Account 36,151 6 5 17,989 15 8 25,000 0 0 79,141 2 1
Scenery Preservation Account .. 4,903 8 1 Scenery Preservation Account .. 4,903 8 1 .. .. 4,903 8 1
Accounts of Local Bodies 9,961 9 5 Accounts of Local Bodies 9,961 9 5 .. .. 9,961 9 5
Deposit Accounts 7,892,200 15 8 Deposit Accounts 654,868 18 6 5,846,631 17 2 1,390,700 0 0 7,892,200 15 8
20,774,486 18 1 2,311,104 6 9 7,387,304 11 2 11,076,078 0 2 20,774,486 18 1
PUBLIC WORKS FUND .. 337,705 10 11 PUBLIC WORKS FUND 83,213 17 4 254,491 13 7 .. 337,705 10 11
THE RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCT... .. 17,526 10 4 THE RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCT... 17,526 10 4 .. .. 17,526 10 4
THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT .. 24,172 5 7 THE WAIHOU AND OHINEMURI RIVERS IMPROVEMENT ACCOUNT.. 12,470 5 5 11,702 0 2 .. 24,172 5 7
ELECTRIC SUPPLY ACCOUNT .. 17,395 19 4 ELECTRIC SUPPLY ACCOUNT 11,144 15 5 6,251 3 11 .. 17,395 19 4
CHEVIOT ESTATE ACCOUNT .. 143,252 0 6 CHEVIOT ESTATE ACCOUNT 5,692 0 6 .. 137,560 0 0 143,252 0 6
LAND FOR SETTLEMENTS ACCOUNT .. 63,593 9 7 LAND FOR SETTLEMENTS ACCOUNT 59,512 18 5 4,080 11 2 .. 63,593 9 7
NATIVE LAND SETTLEMENT ACCOUNT .. 172,948 9 7 NATIVE LAND SETTLEMENT ACCOUNT 19,777 7 6 153,171 2 1 .. 172,948 9 7
LAND FOR SETTLEMENTS ACCOUNT (OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT) .. 38,294 19 11 LAND FOR SETTLEMENTS ACCOUNT (OPENING UP CROWN LANDS FOR SETTLEMENT ACCOUNT) 16,206 7 0 22,088 12 11 .. 38,294 19 11
LAND FOR SETTLEMENTS ACCOUNT (DISCHARGED SOLDIERS SETTLEMENT ACCOUNT) .. 30,004 0 8 LAND FOR SETTLEMENTS ACCOUNT (DISCHARGED SOLDIERS SETTLEMENT ACCOUNT) 30,004 0 8 .. .. 30,004 0 8
NATIONAL ENDOWMENT ACCOUNT.. .. 66,185 11 2 NATIONAL ENDOWMENT ACCOUNT.. 66,185 11 2 .. .. 66,185 11 2
HAURAKI PLAINS SETTLEMENT ACCT. .. 21,767 1 3 HAURAKI PLAINS SETTLEMENT ACCT. 17,477 0 1 4,290 1 2 .. 21,767 1 3
RANGITAIKI LAND DRAINAGE ACCT. .. 11,949 6 2 RANGITAIKI LAND DRAINAGE ACCT. 7,751 9 0 4,197 17 2 .. 11,949 6 2
WORKERS' DWELLINGS ACCOUNT .. .. 98,872 7 3 WORKERS' DWELLINGS ACCOUNT .. 11,772 7 3 .. 87,100 0 0 98,872 7 3
MINING ADVANCES ACCOUNT .. 4,726 6 6 MINING ADVANCES ACCOUNT 4,726 6 6 .. .. 4,726 6 6
CONVERSION ACCOUNT .. 6,985 15 1 CONVERSION ACCOUNT 5,083 6 5 1,902 8 8 .. 6,985 15 1
LOANS REDEMPTION ACCOUNT .. 14,999 16 5 LOANS REDEMPTION ACCOUNT 14,999 16 5 .. .. 14,999 16 5
NEW ZEALAND CONSOLS ACCOUNT .. 475,991 14 0 NEW ZEALAND CONSOLS ACCOUNT 6 14 0 .. 475,985 0 0 475,991 14 0
WAIMARINO BUSH-FIRE RELIEF ACCOUNT .. 20,282 15 2 WAIMARINO BUSH-FIRE RELIEF ACCOUNT 6,378 6 0 1,204 9 2 12,700 0 0 20,282 15 2
WAR EXPENSES ACCOUNT .. 6,943,421 19 0 WAR EXPENSES ACCOUNT 349,971 7 10 2,443,232 19 3 4,150,217 11 11 6,943,421 19 0
KAURI-GUM INDUSTRY ACCOUNT .. .. 14,625 9 1 KAURI-GUM INDUSTRY ACCOUNT .. 6,579 11 3 8,045 17 10 .. 14,625 9 1
FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT .. 56 9 2 FRUIT-PRESERVING INDUSTRY ADVANCES ACCOUNT 56 9 2 .. .. 56 9 2
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT .. 3,051,833 7 5 DISCHARGED SOLDIERS SETTLEMENT ACCOUNT 177,076 6 10 2,874,757 0 7 .. 3,051,833 7 5
COLD-STORAGE ADVANCES ACCOUNT .. 3,850 10 11 COLD-STORAGE ADVANCES ACCOUNT 3,850 10 11 .. .. 3,850 10 11
SWAMP LAND DRAINAGE ACCOUNT.. .. 12,162 16 10 SWAMP LAND DRAINAGE ACCOUNT.. 8,456 16 11 3,705 19 11 .. 12,162 16 10
RESERVE FUND ACCOUNT .. 800,000 0 0 RESERVE FUND ACCOUNT .. .. 800,000 0 0 800,000 0 0
BANK OF NEW ZEALAND ACTS 1903 AND 1913 ACCOUNT .. 875,000 0 0 BANK OF NEW ZEALAND ACTS 1903 AND 1913 ACCOUNT .. .. 875,000 0 0 875,000 0 0
SILVER AND BRONZE COIN ACCOUNT .. 14,489 9 7 SILVER AND BRONZE COIN ACCOUNT Cr. 3,530 10 5 18,020 0 0 .. 14,489 9 7
SUSPENSE ACCOUNT .. 7,791 15 10 SUSPENSE ACCOUNT 7,791 15 10 .. .. 7,791 15 10
REMITTANCES FROM LONDON ACCOUNT .. 22,500 0 0 REMITTANCES FROM LONDON ACCOUNT 22,500 0 0 .. .. 22,500 0 0
Totals .. £34,086,872 15 4 Totals £3,273,785 14 6 £13 198.446 8 9 £17,614,640 12 1 £34,086,872 15 4

THE NEW ZEALAND GAZETTE.
[No. 10
098



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1920, No 10


NZLII — PDF NZ Gazette 1920, No 10




✨ LLM interpretation of page content

💰 Summary of Balances on 31st December, 1919 (continued from previous page)

💰 Finance & Revenue
Financial Statement, Balances, Consolidated Fund, Public Works Fund, Railways Improvement, Land Settlements, War Expenses