New Zealand Gazette – 1927 – No. 55

Page 2580

✨ Financial Statements



2580 THE NEW ZEALAND GAZETTE. [No. 55

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

HAURAKI PLAINS

QUARTER ENDED 30TH JUNE, 1926. RECEIPTS. QUARTER ENDED 30TH JUNE, 1927.
£ s. d. £ s. d. £ s. d.
33,433 17 2 Balance at beginning of Quarter,—
Cash in the Public Account 12,359 2 10
71 19 10 Imprests outstanding—
In the Dominion ..
33,505 17 0 12,359 2 10
65 17 1 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 2 0 Credits in reduction of Expenditure under Section 5 (2), of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works) .. ..
Credits in reduction of Expenditure under the Hauraki Plains Act, 1926,—
.. Section 10 (1) (c)—Construction and carrying on works 38 6 9
.. Section 10 (1) (e)—Maintenance of completed works 6 14 3 45 1 0
Receipts under Section 5 of the Hauraki Plains Act, 1908,—
857 7 6 Rents ..
1,161 6 0 Land-sales ..
345 6 5 Miscellaneous ..
7 12 4 Interest on Sales .. ..
2,371 12 3
Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section (5) (1),—
2,048 14 7 Rate Account .. ..
Hauraki Plains Act, 1926, Section 9,—
.. Subsection (b)—Sales of land 24 16 0
.. Subsection (c)—Rents, royalties, &c. 275 19 1
.. Subsection (d)—Rates 3,430 13 9
.. Subsection (e)—Miscellaneous receipts 198 3 1 3,929 11 11
£37,993 2 11 Totals £16,333 15 9

HUNTER SOLDIERS'

QUARTER ENDED 30TH JUNE, 1926. RECEIPTS. QUARTER ENDED 30TH JUNE, 1927.
£ s. d. £ s. d. £ s. d.
Balance at beginning of Quarter,—
334 5 11 Cash in the Public Account 684 8 11
2,750 0 0 Investment Account 3,050 0 0
3,084 5 11 3,734 8 11
30 18 9 Interest on Securities held by Investment Account .. 0 8 8
£3,115 4 8 Totals £3,734 17 7

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 2609.



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✨ LLM interpretation of page content

💰 Accounts for Quarters ended 30th June 1927 and 1926 (continued from previous page)

💰 Finance & Revenue
Financial Statements, Hauraki Plains, Receipts, Expenditure

💰 Hunter Soldiers' Accounts for Quarters ended 30th June 1927 and 1926

💰 Finance & Revenue
Financial Statements, Hunter Soldiers', Receipts, Expenditure