New Zealand Gazette – 1926 – No. 34

Page 1401

✨ Financial Statements



MAY 27.] THE NEW ZEALAND GAZETTE. 1401

Year ended 31st MARCH, 1926, compared with the Year ended 31st MARCH, 1925—continued.

RELIEF ACCOUNT.

1924–1925. Gross. EXPENDITURE. 1925–1926. Gross.
£ s. d. £ s. d. £ s. d.
6,320 0 0 Expenditure under Section 20 (3) of the Finance Act, 1922,— 2,892 13 6
200 9 2 Advances for Flood Relief .. .. .. .. .. .. ..
Advances for Fire Relief .. .. .. .. .. .. ..
In aid of Works of Production— 10 17 0
.. Advances to Orchardists (Moutere Hills) .. .. .. .. ..
3,500 0 0 Advance to Nelson Farmers’ Union Lime Company ..
4,500 0 0 Assistance to Cider Manufacturers .. .. .. .. 18 13 6
14,520 9 2 2,922 4 0
3,000 0 0 Recoupments under the Finance Act, 1919, Section 4,— ..
133 12 11 Interest .. .. .. .. .. .. .. .. .. .. ..
Sinking Fund .. .. .. .. .. .. .. .. .. .. ..
3,133 12 11 ..
3,169 0 9 Balance at end of Year,— 6,313 15 11
15,000 0 0 Cash in the Public Account.. .. .. .. .. .. 15,000 0 0
18,169 0 9 Investment Account .. .. .. .. .. .. .. .. 21,313 15 11
£35,823 2 10 Totals .. .. .. .. .. .. .. .. .. .. £24,235 19 11

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d.
67,490 8 9 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.. .. .. .. .. .. .. .. .. .. .. 66,945 7 6
11,227 18 1 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2), (Maintenance of completed Works) .. .. .. .. .. .. .. .. .. 8,178 13 3
33 19 7 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (3), (Recoupment of Rates to the Consolidated Fund) .. .. .. .. .. 2 10 5
20 0 0 Expenditure under Section 4 (2) of the Finance Act, 1924 (Payment for Lands set apart under the Hauraki Plains Act, 1908) .. .. .. .. .. 395 0 0
1,743 15 0 Recoupments under the Finance Act, 1919, Section 4,— ..
997 17 5 Interest .. .. .. .. .. .. .. .. .. .. ..
2,741 12 5 Sinking Fund .. .. .. .. .. .. .. .. .. .. ..
5,906 15 1 Balance at end of Year,— 33,433 17 2
Cash in the Public Account .. .. .. .. .. .. 71 19 10
.. Imprests outstanding— 33,505 17 0
In the Dominion .. .. .. .. .. .. .. ..
5,906 15 1
£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.

G



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1926, No 34


NZLII — PDF NZ Gazette 1926, No 34




✨ LLM interpretation of page content

💰 Hauraki Plains Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Hauraki Plains, Relief Account, Expenditure, Recoupments, Balance

💰 Settlement Account for Hauraki Plains

💰 Finance & Revenue
Settlement Account, Hauraki Plains, Expenditure, Recoupments, Balance