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 PDF NZ Gazette 1920, No 70


NZLII PDF NZ Gazette 1920, No 70





✨ LLM interpretation of page content

🗺️ Cheviot Receipts and Expenditure (continued from previous page)

🗺️ Lands, Settlement & Survey
Cheviot, Receipts, Expenditure, Financial Statement

💰 Supply Account for Quarters Ended 30th June 1920 and 1919

💰 Finance & Revenue
Supply Account, Expenditure, Financial Statement, 1920, 1919

💰 Settlement Account for Quarters Ended 30th June 1920 and 1919

💰 Finance & Revenue
Settlement Account, Expenditure, Financial Statement, 1920, 1919

💰 Estate Account for Quarters Ended 30th June 1920 and 1919

💰 Finance & Revenue
Estate Account, Expenditure, Financial Statement, 1920, 1919