Financial Statements




2118

THE NEW ZEALAND GAZETTE.

[No. 60

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE MAIN HIGHWAYS

QUARTER
ENDED 30TH JUNE,
1922.

£ s. d. RECEIPTS. QUARTER ENDED 30TH JUNE, £ s. d.
38,315 5 6 Receipts under Section 12 of the Finance Act, 1921-22 .. .. ..
£38,315 5 6 Totals .. .. ..

MAIN HIGHWAYS ACCOUNT

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
.. Cash in the Public Account .. .. 11,412 16 1
.. Investment Account .. .. 110,000 0 0
.. Main Highways Act, 1922, Section 14,— .. 121,412 16 1
.. Receipts .. .. 15,133 0 7
.. Totals .. .. £136,545 16 8

MINING ADVANCES

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
551 19 7 Cash in the Public Account .. 2,618 7 11
.. Repayment of Advances .. .. 164 19 3
2,000 0 0 New Zealand Loans Act, 1908,— .. ..
.. Mining Amendment Act, 1913, and Amendment Act, 1919, Section 17—Debentures issued .. ..
£2,551 19 7 Totals .. .. £2,783 7 2

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
25,465 1 5 Cash in the Public Account .. 29,356 15 1
72,000 0 0 Investment Account .. .. 82,000 0 0
97,465 1 5 .. 111,356 15 1
19,232 14 6 Rents, &c., from National Endowment Lands .. .. 21,795 7 1
157 10 0 Interest on Securities held by Investment Account .. 138 1 8
£116,855 5 11 Totals .. .. £133,290 3 10

NATIONAL ENDOWMENT

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
87 1 9 Cash in the Public Account .. 1,399 15 6
39 14 9 Sales of Land under Section 11, Subsection (9), of the Land Laws Amendment Act, 1920 .. .. 79 3 0
£126 16 6 Totals .. .. £1,478 18 6


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 60


NZLII PDF NZ Gazette 1923, No 60





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Main Highways (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, Main Highways, Finance Act

💰 Main Highways Account

💰 Finance & Revenue
Balance, Cash, Investment, Main Highways Act

💰 Mining Advances

💰 Finance & Revenue
Balance, Cash, Repayment, Debentures, Mining Amendment Act

💰 National Endowment

💰 Finance & Revenue
Balance, Cash, Investment, Rents, Interest, National Endowment Lands

💰 National Endowment

💰 Finance & Revenue
Balance, Cash, Sales of Land, Land Laws Amendment Act