✨ 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 —
NZ Gazette 1923, No 60
NZLII —
NZ Gazette 1923, No 60
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of Separate Main Highways
(continued from previous page)
💰 Finance & RevenueReceipts, Expenditure, Main Highways, Finance Act
💰 Main Highways Account
💰 Finance & RevenueBalance, Cash, Investment, Main Highways Act
💰 Mining Advances
💰 Finance & RevenueBalance, Cash, Repayment, Debentures, Mining Amendment Act
💰 National Endowment
💰 Finance & RevenueBalance, Cash, Investment, Rents, Interest, National Endowment Lands
💰 National Endowment
💰 Finance & RevenueBalance, Cash, Sales of Land, Land Laws Amendment Act