✨ Financial Statement
2038
THE NEW ZEALAND GAZETTE.
No. 40
STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE GENERAL PURPOSES
| QUARTER ENDED 31ST MARCH, 1926. | RECEIPTS. | QUARTER ENDED 31ST MARCH, 1927. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 20,306 0 6 | Brought forward .. .. .. .. .. | .. 27,173 6 3 |
| 329 1 1 | Interest on Advances (Waimarino Bush-fire Relief) .. .. .. .. | .. 156 18 7 |
| 190 6 5 | Interest on Advances under Finance Act, 1922, Section 20 (3),— | |
| Flood Relief .. .. .. .. .. .. .. | .. | |
| 54 12 11 | In Aid of Works of Production— | |
| 96 5 0 | Moutere Hills Orchardists .. .. .. .. .. | .. |
| Nelson Farmers’ Union Lime Company .. .. .. .. | .. | |
| 341 4 4 | ||
| Interest on Advances under Public Revenues Act, 1926, Section 136 (3),— | ||
| Flood Relief .. .. .. .. .. .. .. | 80 6 4 | |
| In Aid of Works of Production— | ||
| Moutere Hills Orchardists .. .. .. .. .. | 26 10 5 | |
| 337 10 0 | Interest on Securities held by Investment Account .. .. .. .. | .. 387 10 0 |
| £21,313 15 11 | Totals .. .. .. .. .. .. .. | .. £27,824 11 7 |
HAURAKI PLAINS
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 6,043 4 2 | Balance at beginning of Quarter,— | 1,913 8 5 |
| Cash in the Public Account .. .. .. .. .. .. | ||
| 5,407 6 4 | Imprests outstanding | 3,976 5 4 |
| In the Dominion .. .. .. .. .. .. .. | ||
| 11,450 10 6 | ||
| 6,599 19 7 | 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 .. .. .. .. .. .. | .. 5,888 1 4 |
| 348 18 11 | Credits in reduction of Expenditure under Section 5 (2), of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works) .. .. .. .. | .. 14 12 7 |
| 4,552 9 1 | Receipts under Section 5 of the Hauraki Plains Act, 1908,— | 4,083 8 7 |
| 92 0 8 | Rents .. .. .. .. .. .. .. .. | 63 10 7 |
| 46 18 6 | Land-sales .. .. .. .. .. .. .. | 36 5 8 |
| 492 14 6 | Interest on Sales .. .. .. .. .. .. | 551 6 9 |
| 5,184 2 9 | ||
| 4,648 10 1 | Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section 5 (1),— | .. 1,974 4 5 |
| Rate Account .. .. .. .. .. .. .. | ||
| 30,000 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 .. .. .. .. | .. 10,000 0 0 | |
| £58,232 1 10 | Totals .. .. .. .. .. .. .. | .. £28,501 3 8 |
HOWARD ESTATE
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 242 10 11 | Balance at beginning of Quarter,— | |
| Cash in the Public Account .. .. .. .. .. .. | .. | |
| Receipts under Section 7 of the Howard Estate Act, 1919 .. .. .. .. | .. | |
| £242 10 11 | Totals .. .. .. .. .. .. .. | .. £239 13 11 |
NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 2071.
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VUW Te Waharoa —
NZ Gazette 1927, No 40
NZLII —
NZ Gazette 1927, No 40
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💰 Statement of Receipts and Expenditure for Separate General Purposes
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, Hauraki Plains, Howard Estate, Quarterly Accounts