✨ Financial Statements
JULY 29. THE NEW ZEALAND GAZETTE. 2287
FUND for the Quarters ended 30th JUNE, 1920 and 1919, respectively—continued.
SUPPLY ACCOUNT.
| QUARTER ENDED 30TH JUNE, 1919. | EXPENDITURE. | QUARTER ENDED 30TH JUNE, 1920. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 7,021 11 6 | Annual Appropriation,— Vote—Development of Water-power .. .. .. .. .. | .. .. 28,963 6 0 |
| 33,070 18 10 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 571 0 1 |
| 3,756 18 11 | Imprests outstanding— In the hands of Officers of the Government .. .. .. .. .. | 15,823 8 5 16,394 8 6 |
| 36,827 17 9 | ||
| £43,849 9 3 | Totals .. .. .. .. .. .. | .. £45,357 14 6 |
SETTLEMENT ACCOUNT for the Quarters ended 30th JUNE, 1920 and 1919, respectively.
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 737 17 11 | Annual Appropriation,— Vote—Native-land-purchase Expenses .. .. .. .. .. | .. .. 822 10 0 |
| 16,148 6 8 | Expenditure under the Act,— Lands Department .. .. .. .. .. .. .. | 3,945 4 6 |
| 21,819 17 4 | Native Department .. .. .. .. .. .. .. | 17,799 0 10 21,744 5 4 |
| 37,968 4 0 | ||
| 26,242 2 10 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 22,613 4 1 |
| 57,885 19 9 | Imprests outstanding— In the Dominion .. .. .. .. .. | 46,063 8 3 68,676 12 4 |
| 84,128 2 7 | ||
| £122,834 4 6 | Totals .. .. .. .. .. .. | .. £91,243 7 8 |
ESTATE ACCOUNT for the Quarters ended 30th JUNE, 1920 and 1919, respectively.
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| .. | Expenditure under Section 300 of the Land Act, 1908 .. .. .. .. .. | .. .. 740 11 10 |
| 4,846 12 6 | Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. | 1,781 3 2 |
| 130,500 0 0 | Investment Account .. .. .. .. .. | 148,260 0 0 150,041 3 2 |
| 135,346 12 6 | ||
| £135,346 12 6 | Totals .. .. .. .. .. .. | .. £150,781 15 0 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1920, No 70
NZLII —
NZ Gazette 1920, No 70
✨ LLM interpretation of page content
🗺️
Cheviot Receipts and Expenditure
(continued from previous page)
🗺️ Lands, Settlement & SurveyCheviot, Receipts, Expenditure, Financial Statement
💰 Supply Account for Quarters Ended 30th June 1920 and 1919
💰 Finance & RevenueSupply Account, Expenditure, Financial Statement, 1920, 1919
💰 Settlement Account for Quarters Ended 30th June 1920 and 1919
💰 Finance & RevenueSettlement Account, Expenditure, Financial Statement, 1920, 1919
💰 Estate Account for Quarters Ended 30th June 1920 and 1919
💰 Finance & RevenueEstate Account, Expenditure, Financial Statement, 1920, 1919