Financial Statements




1624

THE NEW ZEALAND GAZETTE.

[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
MAIN HIGHWAYS ACCOUNT

QUARTER
ENDED 31ST MARCH,
1924.

RECEIPTS.

QUARTER ENDED 31ST MARCH,
1925.

£ s. d. Balance at beginning of Quarter 26,488 2 5 Cash in the Public Account Impresses outstanding In the Dominion Investment Account £ s. d. 28,784 6 2 12,683 14 6 277,000 0 0 318,468 0 8 Credits-in-Aid, Vote-Maintenance of Main Highways £ s. d. 2,631 8 9 Main Highways Act, 1922, Section 14,- Amount transferred from Consolidated Fund Customs Duty on tires Fees and fines under Section 14 of the Motor-vehicles Act, 1924 £ s. d. 17,500 0 0 72,503 14 11 257,500 0 0 347,508 14 11 Interest on Securities held by Investment Account £ s. d. 4,277 8 11 Total £250,662 8 11 £672,880 13 3

MAIN HIGHWAYS

£ s. d. Balance at beginning of Quarter Cash in the Public Account Impresses outstanding In the Dominion £ s. d. 26,603 5 10 19,532 11 7 46,135 17 5 Credits-in-Aid, Vote-Construction of Main Highways £ s. d. 1,701 7 7 Finance Act, 1923, Section 15, Subsection (2),- Amount transferred from Public Works Fund : General Purposes Account £ s. d. 96,000 0 0 Totals £143,887 5 0

MINING ADVANCES

£ s. d. Balance at beginning of Quarter 4,984 8 2 Cash in the Public Account £ s. d. 6,244 10 9 Mining Amendment Act, 1913, Section 4, Subsection (5),- Interest £ s. d. 79 13 4 Principal £ s. d. 5,681 16 6 5,711 9 10 7,815 17 1 £12,800 5 3 Totals £11,956 0 7

NOTE.-In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as formerly. For the purposes of comparison a summary showing the net expenditure will be found on page 1639.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1925, No 39


NZLII PDF NZ Gazette 1925, No 39





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Main Highways Account

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Main Highways, Quarterly Report

💰 Main Highways Account Summary

💰 Finance & Revenue
Financial Summary, Main Highways, Quarterly Report

💰 Mining Advances Account Summary

💰 Finance & Revenue
Financial Summary, Mining Advances, Quarterly Report