New Zealand Gazette – 1923 – No. 47

Page 1443

✨ Financial Accounts



May 24.] THE NEW ZEALAND GAZETTE. 1443

ACCOUNTS for the Quarters ended 31st MARCH, 1923 and 1922, respectively—continued.

DRAINAGE ACCOUNT.

QUARTER ENDED 31ST MARCH 1922. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1923.
£ s. d. £ s. d. £ s. d.
13,010 16 3 Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910 .. .. 14,173 9 11
4,447 10 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. .. 6,668 0 3
2,369 11 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 4,891 10 7
£19,827 17 4 Totals .. .. .. .. .. .. .. £25,733 0 9

WORKERS’ DWELLINGS ACCOUNT.

£ s. d. Recoupments under the Finance Act, 1919, Section 4,— £ s. d. £ s. d.
70 17 6 Interest .. .. .. .. .. .. .. .. 89 8 9
6 2 0 Sinking Fund .. .. .. .. .. .. .. .. 12 19 5 102 8 2
76 19 6
.. Refund of Receipts under Housing Act, 1919, Section 47, overcredited in a previous Quarter,— 18 15 0
.. Repayment of Advances .. .. .. .. .. .. 8 18 2 27 13 2
129 15 6 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. 276 16 5
£206 15 0 Totals .. .. .. .. .. .. .. £406 17 9

PROMOTION ACCOUNT.

£ s. d. Annual Appropriation,— Vote 75—Fishing Industry Promotion .. .. .. .. .. .. £ s. d. £ s. d.
1 4 6 .. ..
2 17 8 Recoupments under the Finance Act, 1919, Section 4,— Sinking Fund .. .. .. .. .. .. .. ..
1,289 5 0 Balance at end of Quarter,— Cash in the Public Account.. .. .. .. .. .. .. ..
£1,293 7 2 Totals .. .. .. .. .. .. .. ..

ADVANCES ACCOUNT.

£ s. d. Expenditure under the Fruit-preserving Industry Acts, 1913 and 1914 .. .. £ s. d. £ s. d.
3 3 9 .. ..
134 16 1 Recoupment of Sinking Fund under the Finance Act, 1919, Section 4 .. .. .. ..
385 12 11 Expenditure on account of Realization of Assets .. .. .. .. .. .. .. ..
1,228 14 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. ..
£1,752 7 0 Totals .. .. .. .. .. .. .. ..


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1923, No 47


NZLII — PDF NZ Gazette 1923, No 47




✨ LLM interpretation of page content

💰 Fruit-Preserving Industry Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Fruit-Preserving Industry, Expenditure, Recoupment, Balance

💰 Drainage Account for Quarters Ended 31st March 1922 and 1923

💰 Finance & Revenue
Drainage Account, Expenditure, Recoupment, Balance, Rangitaiki Land Drainage Act

💰 Workers’ Dwellings Account for Quarters Ended 31st March 1922 and 1923

💰 Finance & Revenue
Workers’ Dwellings Account, Recoupments, Refund, Repayment, Balance

💰 Promotion Account for Quarters Ended 31st March 1922 and 1923

💰 Finance & Revenue
Promotion Account, Annual Appropriation, Recoupments, Balance, Fishing Industry

💰 Advances Account for Quarters Ended 31st March 1922 and 1923

💰 Finance & Revenue
Advances Account, Expenditure, Recoupment, Realization of Assets, Balance