New Zealand Gazette – 1926 – No. 52

Page 2435

✨ Financial Accounts

AUG. 5.] THE NEW ZEALAND GAZETTE. 2437

ACCOUNTS for the Quarters ended 30th JUNE, 1926 and 1925, respectively—continued.
SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH JUNE,	EXPENDITURE.	QUARTER ENDED 30TH JUNE,
1925.		1926.
Gross.		Gross.
£ s. d.		£ s. d.
14,421 5 1	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	...
3,453 2 10	Expenditure under Subsection (2) of Section 5 of the Hauraki Plains Amendment Act, 1922 (maintenance of Completed Works)	...
	Balance at end of Quarter,—
5,770 5 1	Cash in the Public Account	...
7,712 5 5	Imprests outstanding—
	In the Dominion	...
13,482 10 6
£31,356 18 5	Totals	...

ASSISTANCE TRUST ACCOUNT.

£ s. d.	Balance at end of Quarter,—	£ s. d.	£ s. d.
2,547 16 7	Cash in the Public Account	...	365 4 8
...	Investment Account	...	2,750 0 0
£2,547 16 7	Totals	...	£3,115 4 8

ACCOUNT

£ s. d.	Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914	£ s. d.	£ s. d.
3,243 2 5	...	...	851 17 10
Balance at end of Quarter,—		3,494 16 0
535 8 2	Cash in the Public Account..	...	...
...	Imprests outstanding—		208 5 2
	In the Dominion	...	...
£3,778 10 7	Totals	...	£3,703 1 2

FUND ACCOUNT.

£ s. d.	Balance at end of Quarter,—	£ s. d.	£ s. d.
7,120 8 8	Cash in the Public Account	...	2,553 0 6
80,000 0 0	Investment Account	...	78,400 0 0
87,120 8 8			80,953 0 6
£87,120 8 8	Totals	...	£80,953 0 6

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 2461.

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VUW Te Waharoa — NZ Gazette 1926, No 52

NZLII — NZ Gazette 1926, No 52

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✨ LLM interpretation of page content

💰 Settlement Account Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsExpenditure, Hauraki Plains Act, Reserves and other Lands Disposal and Public Bodies Empowering Act, Financial Statement

💰 Assistance Trust Account Financial Statement

Domain💰 Finance & Revenue
KeywordsBalance, Cash in Public Account, Investment Account, Financial Statement

💰 Kauri-gum Industry Account Financial Statement

Domain💰 Finance & Revenue
KeywordsExpenditure, Kauri-gum Industry Amendment Act, Cash in Public Account, Imprests, Financial Statement

💰 Fund Account Financial Statement

Domain💰 Finance & Revenue
KeywordsBalance, Cash in Public Account, Investment Account, Financial Statement

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