New Zealand Gazette – 1927 – No. 6

Page 304

✨ Financial Statements



304
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE HAURAKI PLAINS

QUARTER ENDED 31ST DEC., 1925. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1926.
£ s. d. £ s. d.
5,754 8 5 Balance at beginning of Quarter,— 9,544 3 5
Cash in the Public Account
10,584 14 2 Imprests outstanding—
In the Dominion 5,025 3 5
16,339 2 7
758 19 3 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 ..
689 5 2 Credits in reduction of Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5, Subsection 2 (maintenance of completed works) ..
Receipts under Section 5 of the Hauraki Plains Act, 1908,—
933 13 3 Rents 734 9 8
535 10 3 Sales 408 8 0
323 10 11 Miscellaneous 321 6 6
6 4 10 Interests on Sales 7 7 0
1,798 19 3
1,061 6 6 Hauraki Plains Amendment Act, 1911, Section 3, and Hauraki Plains Amendment Act, 1922, Section 5 (1),— ..
Rate Account
10,000 0 0 New Zealand Loans Act, 1908,—
Hauraki Plains Amendment Act, 1913, and Finance Act, 1924, Section 4—
Debentures issued ..
£30,647 12 9 Totals ..

HOWARD ESTATE

£ s. d. Receipts under Section 7 of the Howard Estate Act, 1919 £ s. d. £ s. d.
242 10 11 .. ..
£242 10 11 Totals .. ..

HUNTER SOLDIERS’

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
2,804 13 2 Cash in the Public Account 647 10 3
Investment Account 2,750 0 0 3,397 10 3
66 16 6 Rents .. ..
£2,871 9 8 Totals .. £3,397 10 3

HUTT VALLEY LAND

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
.. Cash in the Public Account .. 849 10 3
Hutt Valley Land Settlement Act, 1925, Section 11 (1)—
.. Rents 2,968 15 1
.. Sales of land 17,900 10 0
.. Interest on Sales 219 6 6 21,088 11 7
.. Totals .. £21,938 1 10

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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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 31st December, 1926 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Financial Report, Quarterly Summary, Hauraki Plains, Howard Estate, Hunter Soldiers, Hutt Valley Land