New Zealand Gazette – 1926 – No. 36

Page 1532

✨ Financial Statements

1532

THE NEW ZEALAND GAZETTE. [No. 36

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

HAURAKI PLAINS

QUARTER ENDED 31ST MARCH, 1925.	RECEIPTS.	QUARTER ENDED 31ST MARCH, 1926.
£ s. d.		£ s. d.	£ s. d.
1,467 12 6	Balance at beginning of Quarter,—
	Cash in the Public Account	6,043 4 2
8,604 8 5	Imprests outstanding—
	In the Dominion	5,407 6 4
10,072 0 11			11,450 10 6

1,312 13 2	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	..	6,599 19 7

63 10 11	Credits in reduction of Expenditure under Section 5 (2), of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works)	..	348 18 11

	Receipts under Section 5 of the Hauraki Plains Act, 1908,—
3,009 5 4	Rents	4,552 9 1
385 0 6	Land-sales	92 0 8
119 10 5	Interest on Sales	46 18 6
707 10 7	Miscellaneous	492 14 6
4,221 6 10			5,184 2 9

2,066 12 7	Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section 5 (1),—
	Rate Account	..	4,648 10 1

	New Zealand Loans Act, 1908,—
	Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4—
20,000 0 0	Debentures issued	..	30,000 0 0

£37,736 4 5	Totals	..	£58,232 1 10

HOWARD ESTATE

£ s. d.		£ s. d.	£ s. d.
..	Balance at beginning of Quarter,—
	Cash in the Public Account	..	242 10 11

	Totals	..	£242 10 11

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

💰 General Purposes Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Accounts, General Purposes, Quarterly Reports

💰 Hauraki Plains Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Accounts, Hauraki Plains, Quarterly Reports

💰 Howard Estate Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Accounts, Howard Estate, Quarterly Reports

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