New Zealand Gazette – 1921 – No. 7

Page 233

✨ Financial Accounts

Jan. 27.] THE NEW ZEALAND GAZETTE. 233

DRAINAGE ACCOUNT for the Quarters ended 31st DECEMBER, 1920 and 1919, respectively.

QUARTER ENDED 31ST DEC., 1919.	EXPENDITURE.	QUARTER ENDED 31ST DECEMBER, 1920.
£ s. d. 11,708 11 3	Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 ..	£ s. d. .. 16,295 16 2
..	Recoupment of Interest under Finance Act, 1920, Section 19 .. .. ..	.. 14,034 14 3
7,751 9 0	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	4,651 12 7
4,197 17 2	Imprests outstanding— In the Dominion .. .. .. .. ..	5,012 3 0
11,949 6 2		9,673 15 7
£23,657 17 5	Totals .. .. .. .. ..	£40,004 6 0

DWELLINGS ACCOUNT for the Quarters ended 31st DECEMBER, 1920 and 1919, respectively.

£ s. d. 11,772 7 3	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	£ s. d. .. 52,100 0 0
87,100 0 0	Investment Account .. .. .. .. ..
98,872 7 3		52,100 0 0
£98,872 7 3	Totals .. .. .. .. ..	£52,100 0 0

ADVANCES ACCOUNT for the Quarters ended 31st DECEMBER, 1920 and 1919, respectively.

£ s. d. ..	Advances— Dobson Coal Company .. .. .. .. ..	£ s. d. 5,000 0 0
..	Muir’s Gold Reefs (Limited) .. .. .. .. ..	3,844 16 10
		8,844 16 10
4,726 6 6	Balance at end of Quarter,— Cash in the Public Account .. .. .. .. ..	.. 4,783 19 8
£4,726 6 6	Totals .. .. .. .. ..	£13,628 16 6

FUND ACCOUNT for the Quarters ended 31st DECEMBER, 1920 and 1919, respectively.

£ s. d. 800,000 0 0	Balance at end of Quarter,— Investment Account .. .. .. .. ..	£ s. d. .. 2,000,000 0 0
£800,000 0 0	Totals .. .. .. .. ..	£2,000,000 0 0

ZEALAND ACTS ACCOUNT for the Quarters ended 31st DECEMBER, 1920 and 1919, respectively.

£ s. d. 875,000 0 0	Balance at end of Quarter,— Investment Account .. .. .. .. ..	£ s. d. .. 875,000 0 0
..	Bank of New Zealand Act, 1920,— Shares issued to New Zealand Government by Bank of New Zealand in terms of resolution of Directors, dated 9th December, 1920, in lieu of Shares surrendered, as per contra— 500,000 Preference “A” Shares of £1 each (nominal value, £500,000).. ..	500,000 0 0
..	625,000 Preference “B” Shares of £1 each (nominal value, £625,000).. ..	375,000 0 0
£875,000 0 0	Totals .. .. .. .. ..	£1,750,000 0 0

VUW Te Waharoa — NZ Gazette 1921, No 7

NZLII — NZ Gazette 1921, No 7

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✨ LLM interpretation of page content

💰 Drainage Account for Quarters Ended 31st December 1920 and 1919

Domain💰 Finance & Revenue
KeywordsDrainage, Expenditure, Financial Statement, Rangitaiki Land Drainage Act

💰 Dwellings Account for Quarters Ended 31st December 1920 and 1919

Domain💰 Finance & Revenue
KeywordsDwellings, Balance, Investment Account

💰 Advances Account for Quarters Ended 31st December 1920 and 1919

Domain💰 Finance & Revenue
KeywordsAdvances, Dobson Coal Company, Muir’s Gold Reefs

💰 Fund Account for Quarters Ended 31st December 1920 and 1919

Domain💰 Finance & Revenue
KeywordsFund, Investment Account

💰 New Zealand Acts Account for Quarters Ended 31st December 1920 and 1919

Domain💰 Finance & Revenue
KeywordsBank of New Zealand Act, Shares, Investment Account

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Additional Sources

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