New Zealand Gazette – 1922 – No. 41

Page 1445

✨ Financial Statements

May 25.] THE NEW ZEALAND GAZETTE. 1445

FUND for the Quarters ended 31st MARCH, 1922 and 1921, respectively—continued.

ACCOUNT.

QUARTER ENDED 31st MARCH, 1921.	EXPENDITURE.	QUARTER ENDED 31st MARCH, 1922.
£ s. d.		£ s. d. £ s. d.
..	Annual Appropriation,— Vote 71—Scenery-preservation	51,742 0 10
..	Less Expenditure charged to “Unauthorized” in previous Quarters, now transferred to relative Appropriation..	45 1 8
		51,696 19 2
..	Recoupments under the Finance Act, 1919, Section 4,— Interest ..	1,800 0 0
..	Sinking Fund ..	182 0 8
		1,982 .0 8
..	Repayment to Ordinary Revenue Account of temporary transfer made in terms of Section 4 of the Imprest Supply Act, 1921 (No. 1)	..
		7,500 0 0
1,986 7 7	Expenditure under Section 11 of the Scenery Preservation Act, 1908	..
2,900 11 11	Balance at end of Quarter,— Cash in the Public Account	..
		3,112 16 7
£4,886 19 6	Totals ..	.. £64,291 16 5

ISLANDS ACCOUNT.

£ s. d.		£ s. d. £ s. d.
12,467 2 2	Annual Appropriation,— Vote 72—Nauru and Ocean Islands ..	.. 38,292 3 3
11,391 14 10	Recoupments under the Finance Act, 1919, Section 4,— Interest ..	.. ..
17,851 16 1	Balance at end of Quarter,— Cash in the Public Account	24,884 7 9
320 0 0	Imprests outstanding— In London ..	..
10,000 0 0	Investment Account ..	..
28,171 16 1		24,884 7 9
£52,030 13 1	Totals ..	.. £63,116 11 0

LOCAL BODIES.

£ s. d.		£ s. d. £ s. d.
1,059 14 4	Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. ..	772 5 6
152 9 3	Endowments of Land, &c...	237 19 2
3,133 6 1	Goldfields Revenue	2,530 17 10
2,167 17 4	Gold Duty ..	1,652 1 2
6,513 7 0		5,193 3 8
..	Counties Separate Account,— Amount distributed amongst Local Bodies where the Counties Act, 1908, is not in full operation ..	.. 110 1 5
4 2 9	Advance Accounts,— Payments on behalf of Local Bodies	.. 111 5 8
7,878 12 8	Balance at end of Quarter,— Cash in the Public Account	.. 9,625 0 4
£14,396 2 5	Totals ..	.. £15,039 11 1

VUW Te Waharoa — NZ Gazette 1922, No 41

NZLII — NZ Gazette 1922, No 41

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✨ LLM interpretation of page content

🏘️ Accounts of Local Bodies Financial Statement (continued from previous page)

Domain🏘️ Provincial & Local Government
KeywordsFinancial Statement, Local Bodies, Revenue, Expenditure

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