✨ Financial Statements
May 24.] THE NEW ZEALAND GAZETTE. 1519
for the Year ended 31st MARCH, 1923, compared with the Year ended 31st MARCH, 1922—continued.
DRAINAGE ACCOUNT.
| EXPENDITURE. | 1922-1923. | |
|---|---|---|
| 1921-1922. | £ s. d. | £ s. d. |
| Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 | 92,055 17 3 | 47,661 10 5 |
| . . | . . | 3 12 6 |
| Expenditure under Subsection (3) of Section 2, Swamp Drainage Amendment Act, 1922 (Administration Expenses) | . . | . . |
| Expenditure under Subsection (2) of Section 2, Swamp Drainage Amendment Act, 1922 | . . | 1,643 2 10 |
| Expenditure under Subsection (1) of Section 2, Swamp Drainage Amendment Act, 1922 | . . | 12 2 6 |
| Recoupment of Interest under the Finance Act, 1919, Section 4.. | 13,779 11 9 | 10,268 16 0 |
| Balance at end of Year,— Cash in the Public Account Imprests outstanding— In London | 9,205 1 1 9,016 10 10 | 3,713 19 8 . . |
| Totals | £124,057 0 11 | £63,303 3 11 |
ACCOUNT.
| £ s. d. Main Highways Act, 1922, Section 13,— Transfer of Balance to Main Highways Account Revenue Fund | £ s. d. | £ s. d. |
|---|---|---|
| . . | . . | 74,417 14 1 |
| Totals | . . | £74,417 14 1 |
REVENUE FUND.
| £ s. d. Balance at end of Year,— Cash in the Public Account Investment Account | £ s. d. | £ s. d. |
|---|---|---|
| . . | . . | 11,412 16 1 |
| . . | . . | 110,000 0 0 |
| Totals | . . | £121,412 16 1 |
ADVANCES ACCOUNT.
| £ s. d. Expenditure under Section 30, Subsection 4 (d), of the Finance Act, 1918 (No. 2).. | £ s. d. | £ s. d. |
|---|---|---|
| 370 0 0 | . . | 111 6 0 |
| Transfer to Loans Redemption Account for redemption and cancellation, in terms of Section 24 of the Finance Act, 1921-22, of Debentures issued as under,— New Zealand Loans Act, 1908,— Appropriation Act, 1917, Section 27 Finance Act, 1918 (No. 2), Section 30 | . . | 20,500 0 0 |
| Recoupments under the Finance Act, 1919, Section 4,— Interest Sinking Fund | 4,830 0 0 233 16 8 | 2,415 0 0 . . |
| Transfer of Balance to State Advances Account under the State Advances Amendment Act, 1922, Section 6(1) | 5,063 16 8 | 2,245 3 3 |
| Balance at end of Year,— Cash in the Public Account Investment Account | 3,842 12 6 32,690 0 0 | . . |
| Totals | £41,966 9 2 | £42,771 9 3 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1923, No 47
NZLII — 🌐 NZ Gazette 1923, No 47
✨ LLM interpretation of page content
💰
Cold-Storage Account Financial Statement
(continued from previous page)
💰 Finance & RevenueCold-Storage, Financial Statement, Receipts, Expenditure
💰 Drainage Account Financial Statement
💰 Finance & RevenueDrainage, Financial Statement, Expenditure, Swamp Drainage Act
💰 Main Highways Account Financial Statement
💰 Finance & RevenueMain Highways, Financial Statement, Revenue Fund
💰 Revenue Fund Financial Statement
💰 Finance & RevenueRevenue Fund, Financial Statement, Investment Account
💰 Advances Account Financial Statement
💰 Finance & RevenueAdvances Account, Financial Statement, Loans Redemption, Debentures