✨ Financial Accounts
Feb. 2.] THE NEW ZEALAND GAZETTE. 289
ACCOUNTS for the Quarters ended 31st DECEMBER, 1926 and 1925, respectively—continued.
ISLANDS ACCOUNT.
| QUARTER ENDED 31ST DEC., 1925. Gross. | EXPENDITURE. | QUARTER ENDED 31ST DECEMBER, 1926. Gross. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 1 2 3 | Annual Appropriation,— Vote—Nauru and Ocean Islands .. .. .. .. .. | .. .. |
| 15,000 0 0 | Recoupment of Interest under the Finance Act, 1919, Section 4 .. .. | .. 13,496 5 0 |
| 3,633 1 6 | Balance at end of Quarter,— | 257 17 10 |
| 40,000 0 0 | Cash in the Public Account .. .. .. .. .. | 3,500 0 0 |
| 43,633 1 6 | Investment Account .. .. .. .. .. | 3,757 17 10 |
| £58,634 3 9 | Totals .. .. .. .. .. | .. £17,254 2 10 |
SINKING FUND ACCOUNT.
| £ s. d. | Balance at end of Quarter,— | £ s. d. £ s. d. |
|---|---|---|
| 18 15 3 | Cash in the Public Account .. .. .. .. .. | 163 11 0 |
| 20,150 0 0 | Investment Account .. .. .. .. .. | 8,300 0 0 8,463 11 0 |
| 20,168 15 3 | ||
| £20,168 15 3 | Totals .. .. .. .. .. | .. £8,463 11 0 |
LOCAL BODIES.
| £ s. d. | Revenue paid over to Local Bodies, &c.,— | £ s. d. £ s. d. |
|---|---|---|
| 151 9 0 | Fees, Fines, &c. .. .. .. .. .. | 0 10 0 |
| 4 16 0 | Endowment of Land, &c. .. .. .. .. .. | 10 0 4 |
| 4,368 9 9 | Goldfields Revenue .. .. .. .. .. | 4,055 1 11 |
| 1,911 0 0 | Gold Duty .. .. .. .. .. | 1,903 15 9 5,969 8 0 |
| 6,435 14 9 | ||
| .. | Advance Accounts,— | |
| .. | Payments on behalf of Local Bodies .. .. .. .. .. | 12 15 4 |
| .. | Separate Account .. .. .. .. .. | 44 16 8 |
| 7,387 2 3 | Balance at end of Quarter,— | 8,189 15 5 |
| £13,822 17 0 | Cash in the Public Account .. .. .. .. .. | £14,216 15 5 |
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 337.
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VUW Te Waharoa —
NZ Gazette 1927, No 6
NZLII —
NZ Gazette 1927, No 6
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Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926
(continued from previous page)
💰 Finance & RevenueRevenue, Expenditure, Public Account, Financial Report, Quarterly Summary