New Zealand Gazette – 1926 – No. 74

Page 3090

✨ Financial Statement

3090
THE NEW ZEALAND GAZETTE.
[No. 74

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
MAIN HIGHWAYS ACCOUNTS

QUARTER
ENDED 30TH SEPT.,
1925.

RECEIPTS

£ s. d.
31,568 6 11 Balance at beginning of Quarter,——
Cash in the Public Account
30,498 7 5 Imprests outstanding——
In the Dominion
4,090 10 0 In London
532,000 0 0 Investment Account

698,157 4 4

1,298 0 2 Credits-in-Aid,——
Vote—Maintenance of Main Highways

.. Recoveries on account of Expenditure of previous Years

37,331 12 0 Main Highways Act, 1922, Section 14,——
39,656 19 8 Customs Duty on Tires
Fees and Fines under Section 24 of the Motor-vehicles Act, 1924

76,988 11 8

4,916 6 9 Interest on Securities held by Investment Account

400 19 1 Interest on Securities held by Construction Fund Investment Account

£681,761 2 0 Totals

QUARTER ENDED 30TH SEPTEMBER,
1926.

£ s. d. £ s. d.
104,277 17 7
5,130 0 10
665 1 6
753,800 0 0 863,872 19 11

.. 7,262 13 9

.. 28 12 0

80,912 6 0
16,807 5 9 97,719 11 9

.. 2,266 4 5

.. ..

£971,150 1 10

MAIN HIGHWAYS

£ s. d. £ s. d. £ s. d.
65,261 7 9 Balance at beginning of Quarter,——
Cash in the Public Account
26,728 12 10 Imprests outstanding——
In the Dominion
2,351 6 8
217,000 0 0 Investment Account

308,990 0 7

2,273 4 4 Credits-in-Aid,——
Vote—Main Highways

6 19 4 Recoveries on account of Expenditure of previous Years..

.. Main Highways Act, 1922, Section 16 (b),——
Transfer from Public Works Fund (General Purposes Account)

.. New Zealand Loans Act, 1908,——
New Zealand Consolidated Stock, 1945——
Main Highways Act, 1922——
Amount received in respect of £500,000 authorized (part of £7,000,000 4½-per-
cent. Stock Loan)

164,253 0 2

£475,523 4 5 Totals

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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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Receipts, Expenditure, Main Highways Accounts

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