Financial Statements




1444 THE NEW ZEALAND GAZETTE. [No. 41

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED

SCENERY PRESERVATION

QUARTER ENDED 31st MARCH, 1921. RECEIPTS. QUARTER ENDED 31st MARCH, 1922.
£ s. d. £ s. d. £ s. d.
4,821 1 4 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. 1,226 15 6
New Zealand Loans Act, 1908,—
Scenery Preservation Act, 1908, and Finance Act, 1921-22, Section 23—
.. Debentures issued .. .. .. .. 14,000 0 0
Scenery Preservation Act, 1908, and Finance Act, 1921-22, Section 21—
.. Debentures issued .. .. .. .. 40,000 0 0
Scenery Preservation Act, 1908—
.. Debentures issued .. .. .. .. 1,000 0 0
55,000 0 0
.. Temporary transfer from Ordinary Revenue Account in terms of Section 4 of the Imprest Supply Act, 1921 (No. 1) .. .. .. .. 7,500 0 0
65 18 2 Rents .. .. .. .. .. .. 65 0 11
.. Recoveries on account of Expenditure in previous Years .. .. 500 0 0
£4,886 19 6 Totals .. .. .. .. .. .. £64,291 16 5

NAURU AND OCEAN

£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
811 18 1 Cash in the Public Account .. .. .. .. 17,362 7 5
Imprests outstanding—
400 0 0 In London .. .. .. .. ..
35,000 0 0 Investment Account .. .. .. ..
36,211 18 1 17,362 7 5
15,618 15 0 Proceeds of Sale of Phosphates .. .. .. .. 45,704 3 7
200 0 0 Interest on Securities held by Investment Account .. .. 50 0 0
£52,030 13 1 Totals .. .. .. .. .. .. £63,116 11 0

ACCOUNTS OF

£ s. d. £ s. d. £ s. d.
6,215 12 9 Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. 7,171 14 8
Revenue received for Local Bodies,—
1,315 12 8 Fees, Fines, &c. .. .. .. .. .. 1,491 6 9
162 12 10 Endowments of Land, &c. .. .. .. ..
4,144 14 10 Goldfields Revenue .. .. .. .. .. 4,497 5 3
2,145 12 5 Gold Duty .. .. .. .. .. .. 1,076 0 3
7,768 12 9 7,064 12 3
105 9 10 Counties Separate Account,—
Revenues of Counties in which the Counties Act, 1908, is not in full operation .. 94 15 7
306 7 1 Advance Accounts,—
Amounts repaid by Local Bodies .. .. .. .. 708 8 7
£14,396 2 5 Totals .. .. .. .. .. .. £15,039 11 1


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 41


NZLII PDF NZ Gazette 1922, No 41





✨ LLM interpretation of page content

🌾 Scenery Preservation Financial Statement

🌾 Primary Industries & Resources
Financial Statement, Scenery Preservation, Receipts, Expenditure

🌏 Nauru and Ocean Financial Statement

🌏 External Affairs & Territories
Financial Statement, Nauru, Ocean, Receipts, Expenditure

🏘️ Accounts of Local Bodies Financial Statement

🏘️ Provincial & Local Government
Financial Statement, Local Bodies, Revenue, Expenditure