New Zealand Gazette – 1926 – No. 36

Page 1524

✨ Financial Statements

1524 THE NEW ZEALAND GAZETTE. [No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS

THE WAIHOU AND OHINEMURI

QUARTER ENDED 31ST MARCH, 1925.	RECEIPTS.	QUARTER ENDED 31ST MARCH, 1926.
£ s. d.		£ s. d.	£ s. d.
16,349 16 0	Balance at beginning of Quarter,— Cash in the Public Account	8,517 13 7
150 0 0	Imprests outstanding— In the Dominion	..
16,499 16 0			8,517 13 7
829 16 1	Credits in reduction of Expenditure under Section 17 of the Waihou and Ohinemuri Rivers Improvement Act, 1910	..	Dr. 1,083 19 8
	Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910, Sections 17 and 18, and Amendment Act, 1912, and Appropriation Act, 1916, Section 27,—
1,603 8 8	Gold Duty	860 14 0
2,235 10 2	Consolidated Fund	..
..	Gold-mining Companies	2,002 13 2
3,838 18 10			2,863 7 2
	New Zealand Loans Act, 1908,—
10,000 0 0	Waihou and Ohinemuri Rivers Improvement Act, 1910, and Finance Act, 1922, Section 16— Debentures issued	..
..	Waihou and Ohinemuri Rivers Improvement Act, 1910, and Finance Act, 1924, Section 6— Debentures issued	25,000 0 0
10,000 0 0			25,000 0 0
£31,168 10 11	Totals		£35,297 1 1

ELECTRIC SUPPLY

QUARTER ENDED 31ST MARCH, 1925.	RECEIPTS.	QUARTER ENDED 31ST MARCH, 1926.
£ s. d.		£ s. d.	£ s. d.
40,612 0 8	Balance at beginning of Quarter,— Cash in the Public Account	258,813 9 11
	Imprests outstanding—
79,774 19 4	In the Dominion	85,347 9 8
41,351 11 5	In London	65,869 9 5
442,808 6 3	Investment Account	50,000 0 0
604,546 17 8			460,030 9 0
21,645 19 5	Credits-in-Aid,— Vote—Development of Water-power	..	14,874 13 2
..	Recoveries on account of Expenditure of previous Years	..	794 0 0
	State Supply of Electrical Energy Act, 1917, Section 8,—
40,601 1 4	Sales of Electric Energy	77,294 16 5
979 10 7	Miscellaneous Receipts	1,389 7 6
41,580 11 11			78,684 3 11
6,822 18 10	Interest on Securities held by Investment Account	..	926 17 10
	New Zealand Loans Act, 1908,—
233 19 3	New Zealand Consolidated Stock, 1935-1945— Electric-power Works Loan Act, 1919— 5-per-cent. Inscribed Stock issued to cover Stamp Duty on Transfers	..
..	New Zealand Consolidated Stock, 1945— Electric-power Works Loan Act, 1919— Stock issued to cover Charges and Expenses of raising £500,000 (part of £7,000,000 4 1/2-per-cent. Stock Loan, 1925)	42,004 10 10
..	Finance Act, 1920, Section 15— Debentures issued	30,000 0 0
	New Zealand Inscribed Stock Act, 1917— Finance Act, 1920, Section 15—
..	Inscribed Stock issued	Dr. 41,380 0 0
..			30,624 10 10
£674,830 7 1	Totals		£585,934 14 9

ELECTRIC SUPPLY

QUARTER ENDED 31ST MARCH, 1925.	RECEIPTS.	QUARTER ENDED 31ST MARCH, 1926.
£ s. d.		£ s. d.	£ s. d.
12,108 10 2	Balance at beginning of Quarter,— Cash in the Public Account	40 16 8
..	Investment Account	12,600 0 0
12,108 10 2			12,640 16 8
..	Interest on Securities held by Investment Account	..	2 5 0
	State Supply of Electrical Energy Act, 1917 (Section 12),— Transfer from Electric Supply Account—
..	Horahora Scheme	..	4,748 3 5
£12,108 10 2	Totals		£17,391 5 1

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 1567.

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VUW Te Waharoa — NZ Gazette 1926, No 36

NZLII — NZ Gazette 1926, No 36

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✨ LLM interpretation of page content

💰 Consolidated Deposit Receipts and Expenditure Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Consolidated Deposit, Receipts, Expenditure, Quarterly Report

💰 Waihou and Ohinemuri Rivers Improvement Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Rivers Improvement, Receipts, Expenditure, Quarterly Report

💰 Electric Supply Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Electric Supply, Receipts, Expenditure, Quarterly Report

💰 Electric Supply Horahora Scheme Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Electric Supply, Horahora Scheme, Receipts, Expenditure, Quarterly Report

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