New Zealand Gazette – 1927 – No. 55

Page 2581

✨ Financial Accounts

Aug. 2.] THE NEW ZEALAND GAZETTE. 2581

ACCOUNTS for the Quarters ended 30th JUNE, 1927 and 1926, respectively—continued.

SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH JUNE, 1926. Gross.	EXPENDITURE.	QUARTER ENDED 30TH JUNE, 1927. Gross.
£ s. d.		£ s. d. £ s. d.
14,488 15 7	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 .. .. .. .. .. .. ..	.. ..
2,248 17 11	Expenditure under Subsection (2) of Section 5 of the Hauraki Plains Amendment Act, 1922 (Maintenance of Completed Works) .. .. .. ..	.. ..
..	Hauraki Plains Act, 1926,--	6,559 11 0
..	Section 10 (1) (c)—Construction and carrying on works .. ..	45 0 0
..	Section 10 (1) (d)—Purchase and compensation payable for lands acquired ..	3,237 9 8
	Section 10 (1) (e)—Maintenance of completed works .. .. ..	9,842 0 8
14,779 7 11	Balance at end of Quarter,—	1,784 18 8
6,476 1 6	Cash in the Public Account .. .. .. .. .. ..	4,706 16 5
	Imprests outstanding—
	In the Dominion .. .. .. .. .. ..	6,491 15 1
21,255 9 5

£37,993 2 11	Totals .. .. .. .. .. ..	£16,333 15 9

ASSISTANCE TRUST ACCOUNT.

£ s. d.	Balance at end of Quarter,—	£ s. d. £ s. d.
365 4 8	Cash in the Public Account .. .. .. .. .. ..	684 17 7
2,750 0 0	Investment Account .. .. .. .. .. ..	3,050 0 0
3,115 4 8		3,734 17 7

£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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VUW Te Waharoa — NZ Gazette 1927, No 55

NZLII — NZ Gazette 1927, No 55

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Hunter Soldiers', Receipts, Expenditure, Settlement Account, Assistance Trust Account

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