New Zealand Gazette – 1925 – No. 55

Page 2210

✨ Financial Statements



2210
THE NEW ZEALAND GAZETTE.
[No. 55

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
HAURAKI PLAINS

QUARTER
ENDED 30TH JUNE,
1924.

RECEIPTS.

QUARTER ENDED 30TH JUNE,
1925.

£ s. d.
1,694 12 7 Balance at beginning of Quarter,—
Cash in the Public Account

£ s. d.
.. ..

£ s. d.
5,906 15 1

3 2 0 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

.. ..

76 15 0

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

.. ..

78 16 11

267 7 5 Receipts under Section 5 of the Hauraki Plains Act, 1908,—
915 15 5 Rents
239 18 0 Land-sales
.. Miscellaneous
Interest on Sales

455 4 9
66 17 0
161 3 0
3 5 9

686 10 6

1,423 0 10

48 15 8 Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment
Act, 1922, Section 5 (1),—
Rate Account

.. ..

4,608 0 11

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

20,000 0 0

30,000 0 0 Hauraki Plains Amendment Act, 1913, and Finance Act, 1923, Section 4—
Debentures issued

.. ..

20,000 0 0

£33,169 11 1 Totals

.. ..

£31,356 18 5

HUNTER SOLDIERS’

£ s. d.
2,085 12 0 Balance at beginning of Quarter,—
Cash in the Public Account..

£ s. d.
.. ..

£ s. d.
2,547 16 7

£2,085 12 0 Totals

.. ..

£2,547 16 7

KAURI-GUM INDUSTRY

£ s. d.
6,968 0 7 Balance at beginning of Quarter,—
Cash in the Public Account

£ s. d.
.. ..

£ s. d.
2,434 13 10

8 18 2 Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry
Amendment Act, 1914

.. ..

..

1,108 1 8 Sale of Kauri-gum

.. ..

1,337 3 11

33 8 8 Miscellaneous Receipts

.. ..

6 12 10

£8,118 9 1 Totals

.. ..

£3,778 10 7

LAND ASSURANCE

£ s. d.
6,143 13 5 Balance at beginning of Quarter,—
Cash in the Public Account

£ s. d.
6,699 5 4

£ s. d.
.. ..

73,890 0 0 Investment Account

80,000 0 0

86,699 5 4

80,033 13 5

180 0 0 Interest on Securities held by Investment Account

.. ..

421 3 4

£80,213 13 5 Totals

.. ..

£87,120 8 8

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 prior to 1924–25.
For the purposes of comparison a summary showing the net expenditure will be found on page 2235.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 55


NZLII — PDF NZ Gazette 1925, No 55




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Hauraki Plains (continued from previous page)

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

💰 Statement of Receipts and Expenditure for Hunter Soldiers’

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Hunter Soldiers’, Quarterly Report

💰 Statement of Receipts and Expenditure for Kauri-Gum Industry

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Kauri-Gum Industry, Quarterly Report

💰 Statement of Receipts and Expenditure for Land Assurance

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Land Assurance, Quarterly Report