Financial Accounts




Jan. 25.] THE NEW ZEALAND GAZETTE. 239

ACCOUNTS for the Quarters ended 31st December, 1922 and 1921, respectively—continued.

ACCOUNT.

QUARTER ENDED 31ST DEC., 1921. EXPENDITURE. QUARTER ENDED 31ST DECEMBER, 1922.
£ s. d. £ s. d. £ s. d.
9,497 18 10 Annual Appropriation,— Vote 76—Westport Harbour .. .. .. .. .. .. 6,155 13 9
2,839 5 3 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 11,956 13 4
3,867 12 11 Imprests outstanding— In the Dominion .. .. .. .. .. 1,896 18 4 13,853 11 8
6,706 18 2
£16,204 17 0 Totals .. .. .. .. .. .. £20,009 5 5

ACCOUNT.

£ s. d. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. £ s. d.
4,583 6 5 4,583 6 5
1,534 17 11 Advances in the hands of Stock Agents— Cash .. .. .. .. .. 1,534 17 11 6,118 4 4
£6,118 4 4 Totals .. .. .. .. .. .. £6,118 4 4

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.
30,336 11 7 .. 20,444 6 9
.. Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 .. .. 512 12 4
1,718 15 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. 1,718 15 0
7,668 1 4 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 13,489 2 9
7,081 6 3 Imprests outstanding— In the Dominion .. .. .. .. .. 6,386 6 11
.. In London .. .. .. .. .. 2,536 0 0 22,411 9 8
14,749 7 7
£46,804 14 2 Totals .. .. .. .. .. .. £45,087 3 9


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 7


NZLII PDF NZ Gazette 1923, No 7





✨ LLM interpretation of page content

💰 Hauraki Plains Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Hauraki Plains, Receipts, Expenditure, Debentures