New Zealand Gazette – 1926 – No. 52

Page 2458

✨ Financial Balances Summary

2460
THE NEW ZEALAND GAZETTE.
[No. 52
SUMMARY of BALANCES on 30TH JUNE, 1926.
| | CASH. | IMPRESTS. | INVESTMENTS. | TOTAL. |
|---|---|---|---|---|
| CONSOLIDATED FUND: | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| Ordinary Revenue Account .. | 557,325 2 11 | 880,171 15 11 | 1,458,129 19 3 | 2,895,626 18 1 |
| Nauru and Ocean Islands Account | 3,679 0 0 | .. | .. | 3,679 0 0 |
| Nauru and Ocean Islands Sinking Fund | | | | |
| Account .. .. | 295 14 0 | .. | .. | 295 14 0 |
| Accounts of Local Bodies | 9,293 9 9 | .. | .. | 9,293 9 9 |
| Deposit Accounts .. | 18,662 16 9 | 15,234 18 2 | 345,450 0 0 | 379,347 14 11 |
| | 589,256 3 5 | 895,406 14 1 | 1,803,579 19 3 | 3,288,242 16 9 |
| PUBLIC WORKS FUND:- | | | | |
| General Purposes Account | 212,547 10 1 | 585,180 16 11 | 2,097,333 6 8 | 2,895,061 13 8 |
| The Waihou and Ohinemuri Rivers Improvement Account | 30,931 8 7 | 1,747 19 4 | .. | 32,679 7 11 |
| Electric Supply Account | 65,104 2 10 | 128,520 4 7 | 551,916 13 4 | 745,541 0 9 |
| Electric Supply Sinking Fund Account | 350 11 7 | .. | 17,390 0 0 | 17,740 11 7 |
| | 308,933 13 1 | 715,449 0 10 | 2,666,640 0 0 | 3,691,022 13 11 |
| LAND FOR SETTLEMENT ACCOUNT | 8,602 14 7 | 12,084 1 5 | 27,000 0 0 | 47,686 16 0 |
| LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account) | 22,509 9 5 | 5,456 19 10 | 50,000 0 0 | 77,966 9 3 |
| LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account) | 5,820 10 5 | 38 5 8 | .. | 5,858 16 1 |
| | 36,932 14 5 | 17,579 6 11 | 77,000 0 0 | 131,512 1 4 |
| ADVANCES TO OTHER GOVERNMENTS ACCOUNT | 8,152 6 3 | 46,255 12 11 | .. | 54,407 19 2 |
| BANK OF NEW ZEALAND ACTS ACCOUNT | .. | .. | 875,000 0 0 | 875,000 0 0 |
| CHEVIOT ESTATE ACCOUNT | 6,499 5 10 | .. | 201,720 0 0 | 208,219 5 10 |
| DETERIORATED LANDS ACCOUNT | 1,096 6 5 | 48 10 0 | .. | 1,144 16 5 |
| DISCHARGED SOLDIERS SETTLEMENT ACCOUNT | 69,709 8 6 | 136,676 18 0 | 114,819 0 9 | 321,205 7 3 |
| DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT | 20,813 1 2 | .. | 276,850 0 0 | 297,663 1 2 |
| EDUCATION LOANS ACCOUNT | 23,555 19 6 | 36,918 6 9 | 450,000 0 0 | 510,474 6 3 |
| GENERAL PURPOSES RELIEF ACCOUNT | 2,535 0 10 | .. | 20,000 0 0 | 22,535 0 10 |
| HAURAKI PLAINS SETTLEMENT ACCOUNT | 14,779 7 11 | 6,476 1 6 | .. | 21,255 9 5 |
| HUNTER SOLDIERS' ASSISTANCE TRUST ACCOUNT | 365 4 8 | .. | 2,750 0 0 | 3,115 4 8 |
| KAURI-GUM INDUSTRY ACCOUNT | 3,494 16 0 | 208 5 2 | .. | 3,703 1 2 |
| LAND ASSURANCE FUND ACCOUNT | 2,553 0 6 | .. | 78,400 0 0 | 80,953 0 6 |
| LOANS REDEMPTION ACCOUNT | 24,200 8 2 | .. | .. | 24,200 8 2 |
| MAIN HIGHWAYS ACCOUNT REVENUE FUND | 104,277 17 7 | 5,795 2 4 | 753,800 0 0 | 863,872 19 11 |
| MAIN HIGHWAYS ACCOUNT: CONSTRUCTION FUND | 115,181 5 5 | 38,351 4 5 | .. | 153,532 9 10 |
| MINING ADVANCES ACCOUNT | 2,550 14 10 | .. | 10,000 0 0 | 12,550 14 10 |
| NATIONAL ENDOWMENT ACCOUNT | 41,490 18 0 | .. | 15,100 0 0 | 56,590 18 0 |
| NATIONAL ENDOWMENT TRUST ACCOUNT | 729 4 3 | .. | 19,690 0 0 | 20,419 4 3 |
| NATIVE LAND SETTLEMENT ACCOUNT | 17,207 11 9 | 10,238 17 2 | 83,000 0 0 | 110,446 8 11 |
| PUBLIC DEBT REPAYMENT ACCOUNT | 2,096 2 6 | .. | .. | 2,096 2 6 |
| RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT | 87,291 9 2 | 25,843 5 9 | 654,850 0 0 | 767,984 14 11 |
| RANGITAIKI LAND DRAINAGE ACCOUNT | 8,853 16 10 | 2,289 2 5 | 10,000 0 0 | 21,142 19 3 |
| RESERVE FUND ACCOUNT | .. | .. | 2,000,000 0 0 | 2,000,000 0 0 |
| STATE ADVANCES LOAN ACCOUNT | 33,712 8 2 | .. | 1,181,215 0 0 | 1,214,927 8 2 |
| STATE COAL-MINES ACCOUNT | 6,965 14 1 | 19,418 5 7 | 11,500 0 0 | 37,883 19 8 |
| STATE COAL-MINES SINKING FUND ACCOUNT | 1,115 3 11 | .. | 47,880 0 0 | 48,995 3 11 |
| STATE FORESTS ACCOUNT | 4,502 5 8 | 5,991 16 3 | 100,000 0 0 | 110,494 1 11 |
| SUSPENSE ACCOUNT | 1,677 4 10 | .. | .. | 1,677 4 10 |
| SWAMP LAND DRAINAGE ACCOUNT | 25,070 8 0 | 145 12 0 | .. | 25,216 0 0 |
| WESTPORT HARBOUR ACCOUNT | 15,462 6 3 | 592 8 0 | 58,500 0 0 | 74,554 14 3 |
| WORKING RAILWAYS ACCOUNT | 323,716 11 4 | 414,707 0 4 | 475,000 0 0 | 1,213,423 11 8 |
| Totals .. .. .. | 1,904,777 19 3 | 2,378,391 10 5 | 11,987,294 0 0 | 16,270,463 9 8 |

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VUW Te Waharoa — NZ Gazette 1926, No 52

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Domain💰 Finance & Revenue
KeywordsPublic Account, Cash Balance, Transactions, Financial Statement

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