New Zealand Gazette – 1923 – No. 47

Page 1491

✨ Financial Statements



MAY 24.] THE NEW ZEALAND GAZETTE. 1491
for the Year ended 31st MARCH, 1923, compared with the Year ended 31st MARCH, 1922—continued.
ACCOUNT.

EXPENDITURE. 1922–1923.
£ s. d. Annual Appropriation,— Vote 76—Westport Harbour £ s. d. £ s. d.
47,965 3 10 .. 22,526 7 7
Recoupments under the Finance Act, 1919, Section 4,— Interest .. Sinking Fund 37,677 4 6 8,599 10 6
66,677 4 6 17,000 0 0 46,276 15 0
83,677 4 6 Balance at end of Year,— Cash in the Public Account
5,509 13 5 ..
£137,152 1 9 Totals £68,803 2 7

SETTLEMENT ACCOUNT.

£ s. d. Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916.. £ s. d. £ s. d.
125,563 18 11 .. 85,110 3 3
Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2), (Maintenance of completed Works) .. 7,256 9 3
Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3), (Recoupment of Rates to the Consolidated Fund) .. 714 0 9
11,298 2 8 Recoupments under the Finance Act, 1919, Section 4— Interest .. Sinking Fund 16,508 16 5 1,279 6 5
522 17 2 17,788 2 10
11,820 19 10 Balance at end of Year,— Cash in the Public Account Imprests outstanding— In the Dominion In London 8,211 13 9 4 16 9 832 15 11
7,910 7 3 9,049 6 5
437 7 11
8,347 15 2 Totals £119,918 2 6
£145,732 13 11

ACCOUNT.

£ s. d. Expenditure under Section 17 of the Land Laws Amendment Act, 1912 .. £ s. d. £ s. d.
9,569 19 9 .. 12,372 18 10
Land Act, 1908, Section 263,— Transfer to Consolidated Fund .. 95,156 11 3
102,481 4 8
Balance at end of Year,— Cash in the Public Account Investment Account 29,356 15 1 82,000 0 0
25,465 1 5 72,000 0 0 111,356 15 1
97,465 1 5 Totals £218,886 5 2
£209,516 5 10


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VUW Te Waharoa — PDF NZ Gazette 1923, No 47


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✨ LLM interpretation of page content

💰 National Endowment Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, National Endowment