New Zealand Gazette – 1924 – No. 34

Page 1264

✨ Financial Statements

1264

THE NEW ZEALAND GAZETTE. [No. 34

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

WESTPORT HARBOUR

1922-1923.	RECEIPTS.	1923-1924.
£ s. d.		£ s. d.
5,509 13 5	Balance at beginning of Year,— Cash in the Public Account .. .. .. ..	..
17,884 16 1	Finance Act, 1921, Section 4,— Transfer from Ordinary Revenue Account .. .. ..	..
19,267 3 3	Wharfage .. .. .. .. .. .. ..	..
7,003 12 5	Special Coal Rate .. .. .. .. .. ..	..
2,586 18 2	Port Charges .. .. .. .. .. .. ..	..
15,821 2 3	Endowments .. .. .. .. .. .. ..	..
110 3 8	Rents .. .. .. .. .. .. .. ..	..
268 14 6	Interest on Investments .. .. .. .. ..	..
350 18 10	Miscellaneous Receipts .. .. .. .. ..	..
£68,803 2 7	Totals .. .. .. .. .. ..	..

WORKERS' DWELLINGS

£ s. d.		£ s. d.	£ s. d.
52,100 0 0	Balance at beginning of Year,— Investment Account .. .. .. .. ..	..	..
£52,100 0 0	Totals .. .. .. .. .. ..	..	..

NEW ZEALAND

£ s. d.		£ s. d.	£ s. d.
6 14 0	Balance at beginning of Year,— Cash in Deposit Account .. .. .. .. ..	6 14 0
475,985 0 0	Investment Account .. .. .. .. ..	475,985 0 0
			475,991 14 0
£475,991 14 0	Totals .. .. .. .. .. ..		£475,991 14 0

STATEMENT of TRANSACTIONS in the PUBLIC ACCOUNT CASH BALANCE INVESTMENT

£ s. d.		£ s. d.	£ s. d.
1,172,000 0 0	Finance Act, 1920, Section 28,— Fixed Deposits matured during the Year .. .. ..	..	..
190,000 0 0	Investments on Security of Imperial Government Securities, now realized	..	..
1,505,837 18 2	Realization of Investments in British War-loan Stock .. ..	..	..
6,758 5 3	Loss on Realization .. .. .. .. .. ..	..	..
£2,874,596 3 5	Totals .. .. .. .. .. ..	..	..

The Treasury, Wellington, 15th May, 1924.

VUW Te Waharoa — NZ Gazette 1924, No 34

NZLII — NZ Gazette 1924, No 34

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts

Domain💰 Finance & Revenue
Dated15 May 1924
KeywordsFinancial Statements, Westport Harbour, Workers' Dwellings, Public Account
👩‍💼 Officials

The Treasury

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