✨ Financial Statements
1654
THE NEW ZEALAND GAZETTE.
[No. 39
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the
THE WAIHOU AND OHinemURI
RECEIPTS.
| 1923-1924. | 1924-1925. | |
|---|---|---|
| £ s. d. | Balance at beginning of Year,- | £ s. d. |
| 6,629 1 6 | Cash in the Public Account | 1,660 9 6 |
| 8,514 0 0 | Imprests outstanding-- | 0 12 2 |
| In London | ||
| 15,143 1 6 | Credits in reduction of expenditure under Section 17 of the Waihou and Ohinemuri | 1,661 1 8 |
| Rivers Improvement Act, 1910 | ||
| Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910, | 14,046 1 11 | |
| Sections 17 and 18, and Amendment Act, 1912, and Appropriation Act, 1916, | ||
| 1,066 17 9 | Gold-mining Companies | 2,235 10 2 |
| Consolidated Fund | 4,803 18 3 | |
| 1,066 17 9 | Gold Duty | |
| 18 0 5 | New Zealand Loans Act, 1908,- | 7,039 8 5 |
| 2,151 15 11 | Waihou and Ohinemuri Rivers Improvement Act, 1910, and Finance Act, 1922, | |
| 60,000 0 0 | Section 16- | 50,000 0 0 |
| Debentures issued | ||
| £77,294 17 5 | Totals | £72,746 12 0 |
ELECTRIC
| £ s. d. | Balance at beginning of Year,- | £ s. d. |
|---|---|---|
| 98,702 4 1 | Cash in the Public Account | 23,413 2 11 |
| 732 18 9 | Imprests outstanding- | |
| 49,725 3 7 | In the hands of Officers of the Government | 29,752 10 10 |
| 1,803,758 6 10 | Investment Account | 1,053,008 6 3 |
| 1,952,918 13 3 | Credits-in-Aid,-- | 1,106,174 0 0 |
| Vote--Development of Water-power | 31,711 5 0 | |
| 149 0 0 | Recoveries on account of Expenditure of previous Years | |
| 118,948 16 0 | State Supply of Electrical Energy Act, 1917, Section 8,- | 135,587 4 7 |
| 2,431 13 6 | Sales of Electric Energy | 2,921 9 3 |
| 121,380 9 6 | Miscellaneous Receipts | |
| 352 11 1 | Profit on sale of British War-loan Stock | |
| 79,119 6 2 | Interest on Securities held by Investment Account | 46,271 19 1 |
| 288 0 4 | New Zealand Loans Act, 1908,- | 233 19 3 |
| Electric-power Works Loan Act, 1919- | ||
| New Zealand Consolidated Stock, 1935/1945- | ||
| 5-per-cent. Inscribed Stock issued in respect of Amount required to cover Stamp | ||
| Duty on Transfers | ||
| £2,154,208 0 4 | Totals | £1,322,899 17 2 |
ELECTRIC SUPPLY
| £ s. d. | State Supply of Electrical Energy Act, 1917, Section 12,- | £ s. d. |
|---|---|---|
| Transfer from Electric Supply Account, Horahora Scheme | 12,108 10 2 | |
| Totals | £12,108 10 2 |
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 1709.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1925, No 39
NZLII —
NZ Gazette 1925, No 39
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of the Public Works Fund
(continued from previous page)
💰 Finance & RevenuePublic Works Fund, Receipts, Expenditure, Financial Statement, 1923-1925
💰 Statement of Receipts and Expenditure of the Waihou and Ohinemuri Rivers Improvement Fund
💰 Finance & RevenueWaihou and Ohinemuri Rivers, Receipts, Expenditure, Financial Statement, 1923-1925
💰 Statement of Receipts and Expenditure of the Electric Power Fund
💰 Finance & RevenueElectric Power, Receipts, Expenditure, Financial Statement, 1923-1925
💰 Statement of Receipts and Expenditure of the Electric Supply Fund
💰 Finance & RevenueElectric Supply, Receipts, Expenditure, Financial Statement, 1923-1925