New Zealand Gazette – 1923 – No. 41

Page 1320

✨ Harbour Board Financial Report

1320
THE NEW ZEALAND GAZETTE.
[No. 41

C. ASSETS AND LIABILITIES.
Assets.

NOTE.—The amount of accrued sinking fund is shown as a deduction from liabilities, and should not appear under this head.

Cash assets—
Cash in hand .. .. .. .. ..
In bank on current account (less unpresented cheques) ..
In bank or other institution on fixed deposit (other than reserve funds)
Accrued interest, rents, rates, &c. .. .. ..
Accounts, fees, &c., due .. .. ..
Reserve fund :
(a.) Invested in mortgages on freehold .. ..
(b.) In New Zealand Government securities .. ..
(c.) On fixed deposit .. .. ..
(d.) Other investments (specify) :

Total cash assets .. .. ..

Estimated assets—
Wharves, quays, breakwaters, breastworks, &c. .. ..
Docks, slips, &c. .. .. ..
Dredges, launches, boats, &c. .. .. ..
Buildings, stores, sheds, &c. .. .. ..
Plant and machinery, &c. .. .. ..
Endowments (land, real property, &c., other than reclamations)
Reclaimed land .. .. .. ..
Signal-station reserves, &c. .. .. ..
Office furniture, &c. .. .. ..
Railways (including plant and rolling-stock) .. ..
Other estimated assets (specify principal items) :

Total estimated assets .. .. ..
Total cash assets .. .. ..

Total assets .. .. ..

£ s. d.

VUW Te Waharoa — NZ Gazette 1923, No 41

NZLII — NZ Gazette 1923, No 41

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🏗️ Statistical Return of the Harbour Board for the Year ended 31st December, 1922 (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsHarbour Board, Financial Report, Assets, Liabilities

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Additional Sources

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Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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