New Zealand Gazette – 1926 – No. 74

Page 3078

✨ Financial Statements



3078
THE NEW ZEALAND GAZETTE
[No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
HAURAKI PLAINS

QUARTER
ENDED 30TH SEPT.,
1925.

RECEIPTS.

£ s. d.
5,770 5 1 Balance at beginning of Quarter,—
Cash in the Public Account
7,712 5 5 Imprests outstanding—
In the Dominion

13,482 10 6

1,983 15 8 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

9 6 0 Credits in reduction of Expenditure under Section 5 (2), of the Hauraki Plains
Amendment Act, 1922 (Maintenance of Completed Works)

3,538 9 7 Receipts under Section 5 of the Hauraki Plains Act, 1908,—
27 3 1 Rents
436 1 2 Land-sales
54 12 3 Miscellaneous
Interest on Sales

4,056 6 1

531 0 6 Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment
Act, 1922, Section 5 (1),—
Rate Account

10,000 0 0 New Zealand Loans Act, 1908,—
Hauraki Plains Amendment Act, 1913, and Finance Act, 1923, Section 4—
Debentures issued

£30,062 18 9 Totals

QUARTER ENDED 30TH SEPTEMBER,
1926.

£ s. d.
14,779 7 11
6,476 1 6

21,255 9 5

13 15 10

3 2 6

3,885 12 0
661 7 5
413 5 4
55 3 6

5,015 8 3

57 11 8

£26,345 7 8

HUNTER SOLDIERS

£ s. d.
2,547 16 7 Balance at beginning of Quarter,—
Cash in the Public Account..
Investment Account

303 1 6 Rents

              Interest on Securities held by Investment Account

£2,850 18 1 Totals

£ s. d.
365 4 8
2,750 0 0

3,115 4 8

293 12 6

30 17 0

£3,439 14 2

HUTT VALLEY LAND

£ s. d.
Hutt Valley Land Settlement Act, 1925, Section 11 (1),—
Rents
Sales of land

              Totals

£ s. d.
143 7 3
706 3 0

849 10 3

£849 10 3

KAURI-GUM INDUSTRY

£ s. d.
535 8 2 Balance at beginning of Quarter,—
Cash in the Public Account
Imprests outstanding—
In the Dominion

535 8 2

63 0 0 Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry
Amendment Act, 1914

              Sale of Kauri-gum

              Miscellaneous Receipts

£598 8 2 Totals

£ s. d.
3,494 16 0
208 5 2

3,703 1 2

23 6 0

760 15 0

3 0 0

£4,490 2 2

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 3107.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Financial Statement, Quarterly Report, Hauraki Plains, Hunter Soldiers, Hutt Valley Land, Kauri-Gum Industry, Receipts, Expenditure