New Zealand Gazette – 1925 – No. 77

Page 3092

✨ Financial Statements



3092

THE NEW ZEALAND GAZETTE.

[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
HAURAKI PLAINS

QUARTER ENDED 30TH SEPTEMBER,
1925.

RECEIPTS.

QUARTER
ENDED 30TH SEPT.,
1924.

£ s. d.
8,180 16 3 Balance at beginning of Quarter,--
Cash in the Public Account
8,280 6 0 Impresses outstanding--
In the Dominion
16,461 2 3

Credits in reduction of Expenditure under Section 5 of the Hauraki Plains Act,
1908, and Section 98 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

2,760 14 7
116 5 3
612 12 3

3,489 12 1

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, 1928, Section 4-
Debentures issued

Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4-
Debentures issued

£31,068 5 2 Totals

£ s. d.
5,770 5 1
7,712 5 5

13,482 10 6

£ s. d.

1,983 15 8
9 6 0

3,538 9 7
27 3 1
436 1 2
54 12 3

4,056 6 1

531 0 6

10,000 0 0

£30,062 18 9

HOWARD ESTATE

Receipts under Section 7 of the Howard Estate Act, 1919

£ s. d.
232 9 10

Totals

£ s. d.

HUNTER SOLDIERS'

Balance at beginning of Quarter,--
Cash in the Public Account..

Rents..

£ s. d.
2,085 12 0
103 0 8

12,188 12 8 Totals

£ s. d.
2,547 16 7
303 1 6
£2,850 18 1

KAURI-GUM INDUSTRY

Balance at beginning of Quarter,--
Cash in the Public Account
Imprests outstanding--
In the Dominion

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

Sale of Kauri-gum

Miscellaneous Receipts

£ s. d.
1,450 0 9
277 3 9

1,727 4 6

3 0 0

6,666 8 10

100 10 8

£8,497 4 0 Totals

£ s. d.
535 8 2

535 8 2

£ s. d.
63 0 0
£598 8 2

Note.--In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shewn 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 3121.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1925, No 77


NZLII — PDF NZ Gazette 1925, No 77




✨ LLM interpretation of page content

💰 Accounts for Quarters ended 30th September 1925 and 1924 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Accounts, Receipts, Expenditure, Hauraki Plains, Howard Estate, Hunter Soldiers, Kauri-Gum Industry