New Zealand Gazette – 1925 – No. 77

Page 3112

✨ Financial Statements

3112

THE NEW ZEALAND GAZETTE.

[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
THE RAILWAYS IMPROVEMENT

QUARTER ENDED 30TH SEPTEMBER, 1925.
£ s. d.		£ s. d.	£ s. d.

RECEIPTS.

QUARTER ENDED 30TH SEPTEMBER,
1925.

Balance at beginning of Quarter,
£ s. d.	£ s. d.	£ s. d.	£ s. d.
10,246 15 10 Cash in the Public Account	..	..	..
..	..	59,894 0 8
1,507 0 0 Imprests outstanding— In the Dominion	..	..	..
..	..	3,778 18 2
791,000 0 0 Investment Account	..	715,800 0 0

| Credits in reduction— Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914,— Signalling, Interlocking, and Safety Appliances | .. | .. | .. | .. |
| .. | .. | 470 7 2 | |
| .. | .. | Penrose-Mercer Grade Easements | .. | .. | .. | .. |
| .. | .. | 31 10 0 | |

| Credits in reduction of Expenditure under Section 7 of the Finance Act, 1924,— Hutt Valley Railway | .. | .. | .. | .. |
| .. | .. | 107 2 9 | |
| .. | .. | Westfield Deviation | .. | .. | .. | .. |
| .. | .. | Dr. 0 15 9 | |

| New Zealand Loans Act, 1908,— New Zealand Consolidated Stock, 1945— Railways Improvement Authorization Act, 1914— Amount received in respect of £500,000 authorized (part of £7,000,000 4½-per-cent. Stock Loan) | .. | .. | .. | .. |

| Adjustment of amounts wrongly charged in financial year, 1924-25,— Expenditure under Section 5 of the Railways Improvement Authorization Act, 1914 | .. | .. | .. | .. |

| Totals | .. | .. | .. | .. |

£802,770 17 4

RANGITAIKI LAND

Balance at beginning of Quarter,
£ s. d.	£ s. d.	£ s. d.	£ s. d.
4,409 16 7 Cash in the Public Account	..	..	..
4,843 7 8 Imprests outstanding— In the Dominion	..	..	..
..	..	3,217 7 10
37,000 0 0 Investment Account	..	..	..

| Credits in reduction of Expenditure under Section 7, Rangitaiki Land Drainage Act, 1910 | .. | .. | .. | .. |
| .. | .. | 107 4 4 | |
| .. | .. | Rangitaiki Land Drainage Act, 1910, Section 6,— Rate Account | .. | .. | .. | .. |
| .. | .. | 5 12 9 | |

| Miscellaneous Receipts | .. | .. | .. | .. |
| .. | .. | 28 0 8 | |
| .. | .. | Interest on Securities held by Investment Account | .. | .. | .. | .. |
| .. | .. | 35 7 8 | |

| New Zealand Loans Act, 1908,— Rangitaiki Land Drainage Amendment Act, 1913, and Finance Act, 1923, Section 5— Debentures issued | .. | .. | .. | .. |

| Totals | .. | .. | .. | .. |

£16,950 14 1

RESERVE FUND

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

Totals

£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 prior to 1924-25.
For the purposes of comparison a summary showing the net expenditure will be found on page 3121.

VUW Te Waharoa — NZ Gazette 1925, No 77

NZLII — NZ Gazette 1925, No 77

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Accounts, Receipts, Expenditure, Loans, Redemption

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