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New Zealand Gazette – 1927 – No. 37

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✨ Financial Statements

1916

THE NEW ZEALAND GAZETTE.

[No. 37

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS
WESTPORT HARBOUR

1925-1926.	RECEIPTS.	1926-1927.
19,315 10 9	Balance at beginning of Year,-- Cash in the Public Account... Investment Account	£ s. d. 21,520 16 9 48,500 0 0
36,000 0 0
55,315 10 9		£ s. d. 70,020 16 9
62 8 0	Credits-in-aid,-- Vote--Westport Harbour	70 6 6
...
20,953 16 11	Recoveries on account of Expenditure of previous Years Wharfage Special Coal Rate Port Charges Endowments Rents Interest on Securities held by Investment Account Miscellaneous Receipts	439 12 9 12,452 5 1 18,571 11 1 7,854 5 3 20,206 8 9 58 0 0 2,634 8 11 1,404 4 3
7,028 1 3
5,368 14 7
18,372 15 7
66 5 0
2,021 7 8
3,109 1 1
£112,298 0 10	Totals	£133,711 19 4

WORKING RAIL-

£ s. d.	Balance at end of Year,-- Cash in Public Account Imprests outstanding-- In the Dominion In London Investment Account	£ s. d. 614,528 13 4 20 4 4 8,601 9 7 175,000 0 0
...
...
...
...
574,793 8 1	Credits-in-aid,-- Vote--Working Railways Railway Revenue	798,150 7 3 982,015 15 2 7,793,108 11 0
,872,512 9 1
473,392 6 0	Government Railways Amendment Act, 1925, Section 4,-- Transfers from Consolidated Fund-- Subsection 1 (a) (Liability of Consolidated Fund as at 1st April, 1925) Subsection 1 (b) (Interest on Liability of Consolidated Fund from 1st April, 1925, to date of payment) Subsection 1 (d) (Losses on Isolated Sections and Branch Lines)	429,068 2 7 15,301 8 4
1,945 10 8
344,829 18 7
820,167 15 3
...
434 15 8	Interest on Securities held by Investment Account Totals	£10,017,644 4 4
,267,908 8 1

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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VUW Te Waharoa — NZ Gazette 1927, No 37

NZLII — NZ Gazette 1927, No 37

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Westport Harbour

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Westport Harbour

🚂 Working Railways Financial Statement

Domain🚂 Transport & Communications
KeywordsFinancial Statement, Receipts, Expenditure, Working Railways, Government Railways Amendment Act

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