New Zealand Gazette – 1927 – No. 37

Page 1874

✨ Financial Statements



1874 THE NEW ZEALAND GAZETTE. [No. 37

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
GENERAL PURPOSES

1925-1926. RECEIPTS. 1926-1927.
£ s. d. Balance at beginning of Year,— £ s. d.
3,169 0 9 Cash in the Public Account .. .. .. 6,313 15 11
15,000 0 0 Investment Account .. .. .. .. 15,000 0 0
18,169 0 9
634 16 3 Repayment of Advances (Waimarino Bush-fire Relief) ..
786 11 3 Interest on Advances (Waimarino Bush-fire Relief) ..
Finance Act, 1921-22, Section 20 (3),—
Public Revenues Act, 1926, Section 136 (3),—
Repayment of Advances—
2,000 18 11 Flood Relief .. .. .. .. .. 4,020 17 10
.. Fire Relief .. .. .. .. .. 50 0 0
In aid of Works of Production—
728 9 2 Moutere Hills Orchardists .. .. .. 761 14 5
121 11 0 Ferngrove Sawmilling Company .. .. 123 13 9
186 0 0 Assistance to Cider Manufacturers .. .. ..
3,036 19 1
Finance Act, 1921-22, Section 20 (3),—
Public Revenues Act, 1926, Section 136 (3),—
Interest on Advances—
437 0 9 Flood Relief .. .. .. .. .. 322 0 3
5 0 0 Fire Relief .. .. .. .. .. 14 0 0
In aid of Works of Production—
176 12 7 Moutere Hills Orchardist .. .. .. 125 4 2
9 19 3 Ferngrove Sawmilling Company .. .. 6 9 4
192 10 0 Nelson Farmers' Union Lime Company .. .. ..
112 10 0 Assistance to Cider Manufacturers .. .. ..
933 12 7
675 0 0 Interest on Securities held by Investment Account ..
£24,235 19 11 Totals .. .. .. .. ..

HAURAKI PLAINS

1925-1926. RECEIPTS. 1926-1927.
£ s. d. Balance at beginning of Year,— £ s. d.
5,906 15 1 Cash in the Public Account .. .. .. 33,433 17 2
Imprests outstanding—
.. In the Dominion .. .. .. .. 71 19 10
..
9,419 9 6 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 .. .. .. .. ..
1,126 7 0 Credits in reduction of Expenditure under Section 5, Subsection (2), of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works) .. ..
Receipts under Section 5 of the Hauraki Plains Act, 1908,—
9,479 16 8 Rents .. .. .. .. .. .. 9,560 17 9
721 11 0 Land-sales .. .. .. .. .. 2,294 12 0
1,413 9 7 Miscellaneous .. .. .. .. .. 1,631 5 0
111 1 4 Interest on Sales .. .. .. .. 106 8 6
11,725 18 7
10,848 18 0 Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section 5 (1),— Rate Account .. .. .. .. ..
70,000 0 0 New Zealand Loans Act, 1908,— Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4— Debentures issued .. .. .. .. ..
.. Public Revenues Act, 1926, Section 40,— Temporary transfers from other Accounts .. ..
£109,027 8 2 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 1921.



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for General Purposes

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, General Purposes, Waimarino Bush-fire Relief, Flood Relief, Fire Relief, Works of Production

💰 Hauraki Plains Financial Statement

💰 Finance & Revenue
Financial Statements, Receipts, Expenditure, Hauraki Plains, Land Sales, Rents, Rates