New Zealand Gazette – 1926 – No. 34

Page 1400

✨ Financial Statements



1400
THE NEW ZEALAND GAZETTE.
[No. 34

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

RECEIPTS.

1924–1925.

£ s. d.
4,097 0 5 Balance at beginning of Year,—
23,500 0 0 Cash in the Public Account..
Investment Account

27,597 0 5

3,064 8 9 Repayment of Advances (Waimarino Bush-fire Relief)

336 13 1 Repayment of Advances under Finance Act, 1922, Section 20 (3),—
Flood Relief
485 0 10 In aid of Works of Production—
141 16 3 Moutere Hills Orchardists
0 0 3 Ferngrove Sawmilling Company
Murchison Lime Co.
Assistance to Cider Manufacturers

963 10 5

2,834 2 4 Interest on Advances (Waimarino Bush-fire Relief)

206 12 6 Interest on Advances under Finance Act, 1922, Section 20 (3),—
Flood Relief
..
Fire Relief
188 10 11 In aid of Works of Production—
27 10 0 Moutere Hills Orchardists
36 15 0 Murchison Lime Company
96 5 0 Ferngrove Sawmilling Company
Nelson Farmers’ Union Lime Company
Assistance to Cider Manufacturers

555 13 5

808 7 6 Interest on Securities held by Investment Account

£35,823 2 10 Totals

1925–1926.

£ s. d. £ s. d.
3,169 0 9
15,000 0 0

18,169 0 9

.. 634 16 3

2,000 18 11
728 9 2
121 11 0
..
186 0 0

3,036 19 1

.. 786 11 3

437 0 9
5 0 0

176 12 7
..
9 19 3
192 10 0
112 10 0

933 12 7

.. 675 0 0

£24,235 19 11 Totals

HAURAKI PLAINS

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

.. 5,906 15 1

2,253 19 7 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

.. 9,419 9 6

73 11 5 Credits in reduction of Expenditure under Section 5, Subsection (2), of the Hauraki
Plains Amendment Act, 1922 (Maintenance of Completed Works)

.. 1,126 7 0

6,555 3 11 Receipts under Section 5 of the Hauraki Plains Act, 1908,—
2,001 4 6 Rents
2,193 5 4 Land-sales
125 19 3 Miscellaneous
Interest on Sales

10,875 13 0

2,522 17 4 Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment
Act, 1922, Section 5 (1),—
Rate Account

.. 10,848 18 0

40,000 0 0 New Zealand Loans Act, 1908,—
Hauraki Plains Amendment Act, 1913, and Finance Act, 1923, Section 4—
Debentures issued
30,000 0 0 Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4—
Debentures issued

70,000 0 0

£87,420 13 11 Totals

.. £109,027 8 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 prior to 1924–25.
For the purposes of comparison a summary showing the net expenditure will be found on page 1443.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for General Purposes

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, General Purposes, Waimarino Bush-fire Relief, Flood Relief, Fire Relief, Works of Production, Moutere Hills Orchardists, Ferngrove Sawmilling Company, Murchison Lime Co., Nelson Farmers’ Union Lime Company, Assistance to Cider Manufacturers

💰 Hauraki Plains Financial Statement

💰 Finance & Revenue
Financial Statement, Hauraki Plains, Receipts, Expenditure, Land-sales, Rents, Debentures