New Zealand Gazette – 1926 – No. 6

Page 346

✨ Financial Balances Summary

346
THE NEW ZEALAND GAZETTE.
No. 6

SUMMARY of BALANCES on 31st DECEMBER, 1925.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND:—	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account ..	416,253 6 10	1,272,850 7 11	1,293,161 15 9	2,982,265 10 6
State Coal-mines Account ..	7,558 9 5	10,070 16 7	17,500 0 0	35,129 6 0
State Coal-mines Sinking Fund Account .. ..	4 11 4	..	43,380 0 0	43,384 11 4
Nauru and Ocean Islands Account	3,633 1 6	..	40,000 0 0	43,633 1 6
Nauru and Ocean Islands Sinking Fund Account ..	18 15 3	..	20,150 0 0	20,168 15 3
Accounts of Local Bodies ..	7,387 2 3	..	..	7,387 2 3
Deposit Accounts ..	9,527 8 11	7,128 4 8	328,790 0 0	345,445 13 7
	444,382 15 6	1,290,049 9 2	1,742,981 15 9	3,477,414 0 5
PUBLIC WORKS FUND:—
General Purposes Account ..	142,052 3 0	489,765 19 11	300,000 0 0	931,818 2 11
The Waihou and Ohinemuri Rivers Improvement Account ..	8,517 13 7	..	..	8,517 13 7
Electric Supply Account ..	258,813 9 11	151,216 19 1	50,000 0 0	460,030 9 0
Electric Supply Sinking Fund Account .. ..	40 16 8	..	12,600 0 0	12,640 16 8
	409,424 3 2	640,982 19 0	362,600 0 0	1,413,007 2 2
LAND FOR SETTLEMENTS ACCOUNT	68,077 8 11	6,814 3 5	37,000 0 0	111,891 12 4
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account) .. ..	41,991 6 1	4,453 9 8	..	46,444 15 9
LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account) ..	2,762 8 0	..	..	2,762 8 0
	112,831 3 0	11,267 13 1	37,000 0 0	161,098 16 1
ADVANCES TO OTHER GOVERNMENTS ACCOUNT .. ..	19,238 17 9	17,058 14 7	..	36,297 12 4
BANK OF NEW ZEALAND ACTS ACCOUNT.. .. ..	..	..	875,000 0 0	875,000 0 0
CHEVIOT ESTATE ACCOUNT ..	4,117 18 9	..	231,640 0 0	235,757 18 9
CONVERSION ACCOUNT ..	5,982 18 4	90 16 10	..	6,073 15 2
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT .. ..	46,001 19 2	141,799 18 9	59,819 0 9	247,620 18 8
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT ..	99 14 4	..	281,850 0 0	281,949 14 4
EDUCATION LOANS ACCOUNT ..	4,484 5 9	21,404 8 11	..	25,888 14 8
GENERAL PURPOSES RELIEF ACCOUNT .. ..	4,066 4 11	..	15,000 0 0	19,066 4 11
HAURAKI PLAINS SETTLEMENT ACCT.	6,043 4 2	5,407 6 4	..	11,450 10 6
HOWARD ESTATE ACCOUNT ..	242 10 11	..	..	242 10 11
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT ..	100 17 10	..	2,750 0 0	2,850 17 10
KAURI-GUM INDUSTRY ACCOUNT ..	677 13 0	..	..	677 13 0
LAND ASSURANCE FUND ACCOUNT..	65 8 6	..	88,400 0 0	88,465 8 6
LOANS REDEMPTION ACCOUNT ..	44,381 16 10	9,505 0 0	65,000 0 0	118,886 16 10
MAIN HIGHWAYS ACCOUNT, REVENUE FUND.. .. ..	67,824 4 5	52,452 8 7	582,000 0 0	702,276 13 0
MAIN HIGHWAYS ACCOUNT, CONSTRUCTION FUND ..	16,367 13 10	70,386 13 4	192,000 0 0	278,754 7 2
MINING ADVANCES ACCOUNT ..	12,646 0 5	..	65,100 0 0	12,646 0 5
NATIONAL ENDOWMENT ACCOUNT ..	16,857 10 3	..	65,100 0 0	81,957 10 3
NATIONAL ENDOWMENT TRUST ACCT.	177 7 2	..	19,690 0 0	19,867 7 2
NATIVE LAND SETTLEMENT ACCOUNT	23,951 16 2	11,086 9 9	63,000 0 0	98,038 5 11
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT ..	62,678 8 5	41,235 6 3	501,900 0 0	605,813 14 8
RANGITAIKI LAND DRAINAGE ACCT.	7,746 4 7	2,173 0 2	20,000 0 0	29,919 4 9
RESERVE FUND ACCOUNT ..	..	..	2,000,000 0 0	2,000,000 0 0
STATE ADVANCES LOAN ACCOUNT..	8,167 14 2	..	2,995,263 0 0	3,003,430 14 2
STATE FORESTS ACCOUNT..	962 14 6	4,150 5 3	150,000 0 0	155,112 19 9
SWAMP LAND DRAINAGE ACCOUNT ..	2,394 12 4	417 13 7	..	2,812 5 11
WESTPORT HARBOUR ACCOUNT ..	2,993 11 7	1,408 7 9	48,500 0 0	52,901 19 4
WORKING RAILWAYS ACCOUNT ..	198,089 3 11	14,665 19 5	100,000 0 0	312,755 3 4
SUSPENSE ACCOUNT ..	9,630 3 8	..	..	9,630 3 8
Totals .. ..	£1,532,628 17 4	£2,335,542 10 9	£10,499,493 16 6	£14,367,665 4 7

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VUW Te Waharoa — NZ Gazette 1926, No 6

NZLII — NZ Gazette 1926, No 6

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✨ LLM interpretation of page content

💰 Financial Accounts for Quarters Ended 31st December 1925 and 1924 (continued from previous page)

Domain💰 Finance & Revenue
Dated2 February 1926
KeywordsFinancial Accounts, Quarterly Reports, Expenditure, Receipts, Railway Revenue, Public Account, Fixed Deposit

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