← Page 325

New Zealand Gazette – 1927 – No. 6

Page 326

Page 327 →

✨ Financial Statements

326
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE RESERVE FUND

QUARTER
ENDED 31ST DEC.,
1925.

RECEIPTS.

QUARTER ENDED 31ST DECEMBER,
1926.

£ s. d.
2,000,000 0 0 Balance at beginning of Quarter,—
Investment Account .. .. .. .. .. .. ..

£ s. d. £ s. d.
.. 2,000,000 0 0

£2,000,000 0 0 Totals .. .. .. .. .. .. .. .. ..
£2,000,000 0 0

SAMOAN LOAN

£ s. d. New Zealand Loans Act, 1908,—
.. Finance Act, 1925, Section 4 (Samoan Loan)—
Debentures issued .. .. .. .. .. .. ..

£ s. d. £ s. d.
.. 6,000 0 0

.. Totals .. .. .. .. .. .. .. .. ..
£6,000 0 0

STATE COAL-

£ s. d. Balance at beginning of Quarter,—
4,772 13 9 Cash in the Public Account .. .. .. .. ..
18,242 7 11 Imprests outstanding—
0 3 2 In the Dominion .. .. .. .. .. .. ..
17,500 0 0 In London .. .. .. .. .. .. ..
Investment Account .. .. .. .. .. ..
40,515 4 10

232 10 1 Credits-in-Aid,—
Vote—State Coal-mines .. .. .. .. .. ..
83 11 0 Recoveries on account of Expenditure of previous years .. .. ..
47,262 15 8 Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. ..
142 8 4 Interest on Securities held by Investment Account .. .. .. ..
£88,236 9 11 Totals .. .. .. .. .. .. .. .. ..

£ s. d. £ s. d.
9,124 6 3
14,137 3 1
.. 31,800 0 0
55,061 9 4

.. 423 15 6
.. 176 15 11
.. 72,620 18 4
.. 325 4 1
£128,608 3 2

STATE COAL-MINES SINKING

£ s. d. Balance at beginning of Quarter,—
163 0 9 Cash in the Public Account .. .. .. .. .. ..
42,430 0 0 Investment Account .. .. .. .. .. .. ..
42,593 0 9
791 10 7 Interest on Sinking-fund Investments .. .. .. .. .. ..
£43,384 11 4 Totals .. .. .. .. .. .. .. .. ..

£ s. d. £ s. d.
18 1 2
49,330 0 0
49,348 1 2

.. 765 18 6
£50,113 19 8

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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✨ LLM interpretation of page content

💰 Separate Reserve Fund Receipts and Expenditure

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Reserve Fund

💰 Samoan Loan Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Loan, Samoa

💰 State Coal Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Coal, Expenditure, Receipts

💰 State Coal-Mines Sinking Fund Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Sinking Fund, Coal-Mines

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