✨ Financial Statements
JUNE 4.] THE NEW ZEALAND GAZETTE. 1519
FUND for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.
FUND ACCOUNT.
| QUARTER | EXPENDITURE. | QUARTER ENDED 31ST MARCH, |
|---|---|---|
| ENDED 31ST MARCH, | 1926. | |
| 1925. | Balance at end of Quarter,— | Gross. |
| Gross. | £ s. d. | £ s. d. |
| £ s. d. | Cash in the Public Account | 318 11 8 |
| 188 12 2 | Investment Account | 47,880 0 0 |
| 41,480 0 0 | ||
| 41,668 12 2 | Totals | |
| £41,668 12 2 | £48,198 11 8 |
ISLANDS ACCOUNT.
| Annual Appropriation,— | £ s. d. | £ s. d. |
|---|---|---|
| £ s. d. | Vote—Nauru and Ocean Islands | 507 10 0 |
| 1,231 15 8 | Transfer to Loans Redemption Account for Redemption and Cancellation in terms of | |
| Section 24 of the Finance Act, 1921–22, of Securities under New Zealand Loans | ||
| Act, 1908,— | ||
| Finance Act, 1920, Section 15 (Nauru and Ocean Islands) | 40,000 0 0 | |
| Balance at end of Quarter,— | ||
| 1,716 10 6 | Cash in the Public Account | 3,125 11 6 |
| 40,000 0 0 | Investment Account | |
| 41,716 10 6 | Totals | 3,125 11 6 |
| £42,948 6 2 | £43,633 1 6 |
SINKING FUND ACCOUNT.
| Transfer to Loans Redemption Account for Redemption and Cancellation in terms of | £ s. d. | £ s. d. |
|---|---|---|
| £ s. d. | Section 24 of the Finance Act, 1921–22, of Securities under New Zealand Loans | |
| Act, 1908,— | ||
| Finance Act, 1920 (Section 15), (Nauru and Ocean Islands) | 20,150 0 0 | |
| Balance at end of Quarter,— | ||
| 288 19 8 | Cash in the Public Account | 18 15 3 |
| 13,250 0 0 | Investment Account | |
| £13,538 19 8 | Totals | 18 15 3 |
LOCAL BODIES.
| Revenue paid over to Local Bodies, &c.,— | £ s. d. | £ s. d. |
|---|---|---|
| £ s. d. | Fees, Fines, &c. | 48 0 0 |
| 7 5 0 | Endowment of Land, &c. | 23 18 7 |
| 14 10 8 | Goldfields Revenue | 2,773 2 1 |
| 3,581 14 7 | Gold Duty… | 2,471 12 0 |
| 2,377 18 3 | ||
| 5,981 8 6 | 5,316 12 8 | |
| Public Revenues Act, 1910, Section 131,— | 8 0 2 | |
| Advance Accounts— | ||
| 9 4 3 | Payments on behalf of Local Bodies | |
| Balance at end of Quarter,— | 10,463 17 3 | |
| 10,561 15 9 | Cash in the Public Account | |
| £16,552 8 6 | Totals | £15,788 10 1 |
NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown s 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 1567.
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VUW Te Waharoa —
NZ Gazette 1926, No 36
NZLII — 🌐 NZ Gazette 1926, No 36
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💰
Mines Account Financial Statement
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Mines Account, Receipts, Expenditure, Quarterly Report
💰 Islands Account Financial Statement
💰 Finance & RevenueFinancial Statement, Islands Account, Nauru, Ocean Islands, Quarterly Report
💰 Sinking Fund Account Financial Statement
💰 Finance & RevenueFinancial Statement, Sinking Fund Account, Loans Redemption, Quarterly Report
💰 Local Bodies Revenue Statement
💰 Finance & RevenueFinancial Statement, Local Bodies, Revenue, Fees, Fines, Goldfields, Quarterly Report