New Zealand Gazette – 1923 – No. 76

Page 2687

✨ Financial Statements



Oct. 26.] THE NEW ZEALAND GAZETTE. 2687

FUND for the Quarters ended 30th SEPTEMBER, 1923 and 1922, respectively—continued.

ISLANDS ACCOUNT.

QUARTER ENDED 30TH SEPT., 1922. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1923.
£ s. d. £ s. d.
31,077 11 6 Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. .. ..
15,000 0 0 Recoupment of Interest under the Finance Act, 1919, Section 4 .. ..
.. Amortization of Debt,— Transfer to Nauru and Ocean Islands Sinking Fund Account .. ..
28,404 14 1 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. 36,775 18 4
.. Imprests outstanding— In London .. .. .. .. .. 109 9 11
.. Investment Account .. .. .. .. .. 20,000 0 0
£74,482 5 7 Totals .. .. .. .. .. ..

SINKING FUND ACCOUNT.

£ s. d. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. £ s. d. £ s. d.
.. .. 7,178 5 11
.. Totals .. .. .. .. .. .. £7,178 5 11

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. £ s. d. £ s. d.
1,497 4 0 Endowments of Land, &c. .. .. .. .. .. 31 14 1
17 16 8 Goldfields Revenue .. .. .. .. .. .. 4,401 19 11
2,948 4 2 Gold Duty .. .. .. .. .. 3,854 15 9 8,288 9 9
2,047 4 5
6,510 9 3
Public Revenues Act, 1910, Section 131,— Advance Accounts— Payments on behalf of Local Bodies .. .. .. .. .. .. 1 7 6
397 11 0
Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 9,127 13 11
8,916 13 2
£15,824 13 5 Totals .. .. .. .. .. .. £17,417 11 2


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1923, No 76


NZLII — PDF NZ Gazette 1923, No 76




✨ LLM interpretation of page content

💰 Local Bodies and Goldfields Revenue Statement (continued from previous page)

💰 Finance & Revenue
Financial Report, Revenue, Local Bodies, Goldfields, Gold Duty