New Zealand Gazette – 1924 – No. 53

Page 1828

✨ Financial Statements

1828 THE NEW ZEALAND GAZETTE. [No. 53

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE

LAND FOR SETTLEMENTS

QUARTER ENDED 30TH JUNE, 1923.	RECEIPTS.	QUARTER ENDED 30TH JUNE, 1924.
£ s. d.		£ s. d.	£ s. d.
	Balance at beginning of Quarter,—
91,172 19 1	Cash in the Public Account .. .. ..	42,508 8 8
	Imprests outstanding—
74 1 6	In the Dominion .. .. .. ..	4,290 15 5
29,350 0 0	Investment Account .. .. .. ..	100,000 0 0
120,697 0 7			146,799 4 1
	Credits in Reduction of Expenditure on Estates—
142 11 0	Acquirement of Estates .. .. .. .. .. ..	14,257 9 7
	Expenses incidental to Estates .. .. .. .. .. ..	..
142 11 0			14,257 9 7
	Land Laws Amendment Act, 1912, Section 5,—
10,387 5 11	Sale of Crown Lands .. .. .. ..	9,244 3 9
	Interest on Sales .. .. .. .. .. ..	698 15 5
			9,942 19 2
	Receipts derived from Estates,—
26,166 14 10	Rents .. .. .. .. .. ..	17,243 3 2
7,869 19 5	Sales .. .. .. .. .. ..	7,793 0 5
	Interest on Sales .. .. .. .. .. ..	1,923 5 3
34,036 14 3			26,959 8 10
230 0 0	Receipts on account of Capital Value of Land under the Land Act, 1908, Section 191	..	..
34 8 0	Interest on Securities held by Investment Account .. ..	..	1,391 13 3
£165,427 19 9	Totals .. .. .. .. ..		£199,350 14 11

LAND FOR SETTLEMENTS ACCOUNT

£ s. d.		£ s. d.	£ s. d.
	Balance at beginning of Quarter,—
8,207 17 11	Cash in the Public Account	32,282 3 8
	Imprests outstanding—
2,516 18 1	In the Dominion .. .. .. ..	916 14 0
10,724 16 0			33,198 17 8
	Receipts derived from Estates,—
8,407 12 7	Rents .. .. .. .. .. ..	9,340 9 7
277 15 9	Sales .. .. .. .. .. ..	48 14 2
	Interest on Sales .. .. .. .. .. ..	4 19 0
8,685 8 4			9,394 2 9
169 1 3	Interest on Securities held by Investment Account .. ..	..	..
	Credits in Reduction of Expenditure on Estates—
6 6 9	Acquirement of Estates .. .. .. .. .. ..	17 0 0
	Expenses incidental to Estates .. .. .. .. .. ..	10,472 14 0
			10,489 14 0
£19,585 12 4	Totals .. .. .. .. ..		£53,082 14 5

LAND FOR SETTLEMENTS ACCOUNT

£ s. d.		£ s. d.	£ s. d.
	Balance at beginning of Quarter,—
480 16 8	Cash in the Public Account .. .. .. ..	1,776 11 4
	Imprests outstanding—
	In the Dominion .. .. .. ..	397 10 1
			2,174 1 5
	Land Laws Amendment Act, 1913,—
2,140 3 4	Revenue received under Section 63 .. .. .. ..	2,009 15 1
	Land Laws Amendment Act, 1913, Section 63, and Appropriation Act, 1918, Section 42,—
20,000 0 0	Amount set aside from Land for Settlements Account .. .. .. ..	5,000 0 0
	Credits-in-Aid,—
	Vote—Roads to open up Land for Settlements		73 7 4
£22,621 0 0	Totals .. .. .. .. ..		£9,257 3 10