New Zealand Gazette – 1925 – No. 39

Page 1629

✨ Financial Accounts

May 28.]
THE NEW ZEALAND GAZETTE.
1629

ACCOUNTS for the Quarters ended 31st March, 1925 and 1924, respectively—continued.
TRUST ACCOUNT.

| QUARTER | EXPENDITURE. | QUARTER ENDED 31ST MARCH, |
| END 31ST MAROH, | | 1925. |
| 1924. | | |
| NET. | | |
| £ s. d. | Balance at end of Quarter, | £ s. d. | £ s. d. |
| 3,006 16 9 Cash in the Public Account | .. | .. | 936 15 2 |
| 7,000 0 0 Investment Account | .. | .. | 15,700 0 0 |
| 10,006 16 9 | | 16,636 15 2 |
| £10,006 16 9 | Totals | | £16,636 15 2 |

AUTHORIZATION ACT 1914 ACCOUNT.

£ s. d. Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914
4,204 0 7
£ s. d. Expenditure under Section 7 of the Finance Act, 1924,
18,895 7 0 Hutt Valley Railway
24 6 6 New Plymouth Railway-works
5,615 18 2 Paeroa Railway-station (rearrangement)
9,541 11 6 Pelichet Bay Railway Deviation
7,417 0 1 Railway electric lighting

£ s. d. Balance at end of Quarter,
9,003 9 1 Cash in the Public Account
Imprests outstanding
In the Dominion
1,472 0 0 In London
821,000 0 0 Investment Account

831,475 9 1
£835,679 9 8 Totals
£716,430 16 10

DRAINAGE ACCOUNT.

£ s. d. Expenditure under Section 7 of the Rangitaiki Land Drainage Act, 1910
13,056 5 5 Cr. 1 12 0 Compensation under Section 8 of the Rangitaiki Land Drainage Act, 1910
5,408 7 6 Recoupment of Interest under the Finance Act, 1919, Section 4

1,148 7 2 Balance at end of Quarter,
Cash in the Public Account
Investment Account

£19,611 8 1 Totals

£ s. d. £ s. d.
7,943 19 8
15,856 16 0

42,013 7 2
7,000 0 0

49,013 7 2
£72,314 2 10

ACCOUNT.

£ s. d. Balance at end of Quarter,
2,000,000 0 0 Investment Account

£2,000,000 0 0 Totals

£ s. d. £ s. d.
2,000,000 0 0
£2,000,000 0 0

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.

VUW Te Waharoa — NZ Gazette 1925, No 39

NZLII — NZ Gazette 1925, No 39

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Reserve Fund Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Reserve Fund, Quarterly Report, Receipts, Expenditure

💰 Trust Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Trust Account, Quarterly Report, Receipts, Expenditure

💰 Authorization Act 1914 Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Authorization Act 1914, Quarterly Report, Receipts, Expenditure

💰 Drainage Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Drainage Account, Quarterly Report, Receipts, Expenditure

💰 General Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, General Account, Quarterly Report, Receipts, Expenditure

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