Financial Accounts




JUNE 4.] THE NEW ZEALAND GAZETTE. 1533

ACCOUNTS for the Quarters ended 31st MARCH, 1926 and 1925, respectively—continued.

SETTLEMENT ACCOUNT.

QUARTER ENDED 31ST MARCH, 1925. Gross. EXPENDITURE. QUARTER ENDED 31ST MARCH, 1926. Gross.
£ s. d. £ s. d. £ s. d.
28,173 16 5 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 .. .. .. .. .. .. .. .. 23,421 11 8
2,627 6 9 Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2), (Maintenance of Completed Works) .. .. .. .. .. .. .. .. 1,229 12 9
10 8 9 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), Finance Act, 1924 (Payment for Lands set apart under the Hauraki Plains Act, 1908 .. .. .. .. .. .. .. .. 72 10 0
997 17 5 Recoupment under the Finance Act, 1919, Section 4,— Sinking fund .. .. .. .. .. .. .. .. ..
5,906 15 1 Balance at end of Quarter,— Cash in the Public Account Imprests outstanding— In the Dominion .. .. .. .. .. .. .. 33,433 17 2 71 19 10 33,505 17 0
£37,736 4 5 Totals .. .. .. .. .. .. .. .. £58,232 1 10

ACCOUNT.

£ s. d. £ s. d. £ s. d.
.. Expenditure under Section 38 of the Finance Act, 1922,— Payment of Rates .. .. .. .. .. .. .. .. 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.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1926, No 36


NZLII PDF NZ Gazette 1926, No 36





✨ LLM interpretation of page content

💰 Howard Estate Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Accounts, Howard Estate, Quarterly Reports