Financial Statements




MAY 15.] THE NEW ZEALAND GAZETTE. 1227

Year ended 31st MARCH, 1924, compared with the Year ended 31st MARCH, 1923—continued.

RELIEF ACCOUNT.*

1922–1923. EXPENDITURE. 1923–1924.
£ s. d. £ s. d. £ s. d.
.. Expenditure under Section 20 (3) of the Finance Act, 1922,— 5,890 0 0
.. Advances for Flood Relief .. 78 0 0
4,768 16 0 Advances for Fire Relief .. 49 4 0
.. In aid of Works of Production— 500 0 0
.. Advances to Orchardists .. 500 0 0
Advances to Ferngrove Sawmilling Company ..
Advances to Murchison Lime Company .. 7,017 4 0
4,768 16 0
1,500 0 0 Recoupments under the Finance Act, 1919, Section 4,— 3,000 0 0
Interest ..
244 15 4 Amortization of Debt – 136 12 11
Sinking Fund ..
1,744 15 4 3,136 12 11
Balance at end of Year,—
7,301 5 8 Cash in the Public Account .. 4,097 0 5
27,500 0 0 Investment Account .. 23,500 0 0
34,801 5 8 27,597 0 5
£41,314 17 0 Totals .. £37,750 17 4

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d.
85,110 3 3 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.. 79,033 19 5
7,256 9 3 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2), (Maintenance of completed Works) .. 8,955 9 2
714 0 9 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3), (Recoupment of Rates to the Consolidated Fund) .. 156 9 7
16,508 16 5 Recoupments under the Finance Act, 1919, Section 4,— 20,491 7 3
Interest ..
1,279 6 5 Amortization of Debt— 874 10 10
Sinking Fund ..
17,788 2 10 21,365 18 1
Balance at end of Year,—
8,211 13 9 Cash in the Public Account .. 1,694 12 7
Imprests outstanding—
4 16 9 In the Dominion ..
832 15 11 In London ..
9,049 6 5 1,694 12 7
£119,918 2 6 Totals .. £111,206 8 10

ACCOUNT.†

£ s. d. £ s. d. £ s. d.
9,051 4 6 Recoupments under the Finance Act, 1919, Section 4,—
Interest ..
24,902 16 1 Expenditure under Section 29 of the Housing Act, 1919..
12,681 16 2 State Advances Amendment Act, 1922, Section 10 (1), — Transfer of Balance to State Advances Account ..
£46,635 16 9 Totals ..
  • This Account includes the Waimarino Bush-fire Relief Account. † This Account has now been transferred to the State Advances Department.


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1924, No 34


NZLII PDF NZ Gazette 1924, No 34





✨ LLM interpretation of page content

💰 Housing Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statements, Housing, Receipts, Expenditure

💰 Relief Account Financial Statement

💰 Finance & Revenue
Financial Statements, Relief, Expenditure, Advances, Recoupments

💰 Settlement Account Financial Statement

💰 Finance & Revenue
Financial Statements, Settlement, Expenditure, Recoupments, Hauraki Plains

💰 Housing Account Financial Statement

💰 Finance & Revenue
Financial Statements, Housing, Recoupments, Expenditure