New Zealand Gazette – 1925 – No. 39

Page 1662

✨ Financial Statements



1662
THE NEW ZEALAND GAZETTE.
[No. 39

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the GENERAL PURPOSES

1923-1924.

RECEIPTS.

£ s. d.
7,301 5 8
27,500 0 0

34,801 5 8

234 8 7

..

497 13 6
9 16 4

..

507 9 10

798 19 0

6 5 0

152 17 10

..

..

..

159 2 10

1,249 11 5

£37,750 17 4

Balance at beginning of Year,—
Cash in the Public Account..
Investment Account

Repayment of Advances (Waimarino Bush-fire Relief)

Repayment of Advances under Finance Act, 1922, Section 20 (3),—
Flood Relief
In aid of Works of Production—
Moutere Hills Orchardists
Ferngrove Sawmilling Company
Murchison Lime Co.

Interest on Advances (Waimarino Bush-fire Relief)

Interest on Advances under Finance Act, 1922, Section 20 (3),—
Flood Relief
In aid of Works of Production—
Moutere Hills Orchardists
Murchison Lime Company
Ferngrove Sawmilling Company
Nelson Farmers’ Union Lime Company

Interest on Securities held by Investment Account

Totals

1924-1925.

£ s. d.
4,097 0 5
23,500 0 0

£ s. d.
27,597 0 5

..

3,064 8 9

336 13 1

485 0 10
141 16 3
0 0 3

963 10 5

..

2,834 2 4

206 12 6

188 10 11
27 10 0
36 15 0
96 5 0

555 13 5

..

808 7 6

£35,823 2 10

HAURAKI PLAINS

£ s. d.
8,211 13 9
4 16 9
832 15 11

9,049 6 5

..

..

8,280 5 2
4,129 15 4
2,076 6 3

..

14,486 6 9

7,670 15 8

70,000 0 0
10,000 0 0

..

80,000 0 0

£111,206 8 10

Balance at beginning of Year,—
Cash in the Public Account
Imprests outstanding—
In the Dominion
In London

Credits in reduction of Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and Other Lands Disposal and Public Bodies Empowering Act, 1916

Credits in reduction of expenditure under Section 5, Subsection (2), of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works)

Receipts under Section 5 of the Hauraki Plains Act, 1908,—
Rents
Land-sales
Miscellaneous
Interest on Sales

Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section 5 (1),—
Rate Account

New Zealand Loans Act, 1908,—
Hauraki Plains Amendment Act, 1913, and Finance Act, 1922, Section 17—
Debentures issued
Hauraki Plains Amendment Act, 1913, and Finance Act, 1923, Section 4—
Debentures issued
Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4—
Debentures issued

Totals

£ s. d.
1,694 12 7

£ s. d.
1,694 12 7

..

2,253 19 7

..

73 11 5

6,555 3 11
2,001 4 6
2,193 5 4
125 19 3

10,875 13 0

..

2,522 17 4

..

40,000 0 0
30,000 0 0

70,000 0 0

£87,420 13 11

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 — PDF NZ Gazette 1925, No 39


NZLII — PDF NZ Gazette 1925, No 39




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Separate Accounts

💰 Statement of Receipts and Expenditure for Hauraki Plains

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Hauraki Plains