New Zealand Gazette – 1927 – No. 6

Page 330

✨ Financial Statements



330
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
STATE FORESTS

QUARTER ENDED 31ST DEC., 1925. RECEIPTS. QUARTER ENDED 31ST DECEMBER, 1926.
£ s. d. Balance at beginning of Quarter,— £ s. d.
759 2 3 Cash in the Public Account .. .. .. .. .. .. 16,931 10 5
4,281 10 5 Imprests outstanding— 8,109 4 6
157,500 0 0 In the Dominion .. .. .. .. .. .. 30,000 0 0
Investment Account .. .. .. .. .. ..
162,540 12 8
357 11 11 Credits-in-Aid,— ..
Vote—State Forest Service .. .. .. .. .. ..
30 16 8 Credits in reduction,— ..
Unauthorized .. .. .. .. .. ..
93 13 10 Recoveries on account of Expenditure of previous years .. .. .. ..
2,807 4 5 Receipts from Nurseries and Plantations .. .. .. .. .. .. ..
201 11 8 Miscellaneous Receipts .. .. .. .. .. .. ..
30,025 14 3 Receipts from Indigenous Forests .. .. .. .. .. .. ..
7,882 19 1 Forests Act, 1921–22, Section 39,— ..
Receipts from National Endowment Indigenous Forests .. .. ..
.. Finance Act, 1925, Section 43, Subsection 7,— ..
Revenue received in respect of Akatarawa Reserve .. .. .. ..
.. Finance Act, 1925, Section 43, Subsection 8,—
Amount recovered in respect of administration expenses of Akatarawa Reserve—
.. Eastbourne Borough Council .. .. .. .. .. .. 1 17 0
.. Lower Hutt Borough Council .. .. .. .. .. .. 7 5 11
.. Petone Borough Council .. .. .. .. .. .. 9 9 6
.. Upper Hutt Borough Council .. .. .. .. .. .. 1 17 0
.. Hutt County Council .. .. .. .. .. .. 4 13 7
2,375 0 0 Interest on Securities held by Investment Account .. .. .. .. ..
£206,315 4 6 Totals .. .. .. .. .. .. ..

SWAMP LAND

£ s. d. Balance at beginning of Quarter,— £ s. d. £ s. d.
3,712 4 6 Cash in the Public Account .. .. .. .. .. .. 1,968 4 3
351 15 8 Imprests outstanding— 126 13 5
.. In the Dominion .. .. .. .. .. .. 15,200 0 0 17,294 17 8
4,064 0 2 Investment Account .. .. .. .. .. ..
94 2 8 Credits in reduction of Expenditure under Section 4 of the Swamp Drainage Act, 1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies Empowering Act, 1916 .. .. .. .. .. .. .. 139 16 7
50 17 0 Miscellaneous Receipts .. .. .. .. .. .. .. 300 15 9
7 2 9 Swamp Drainage Act, 1915, Section 8— .. 7 2 9
“Thirds” .. .. .. .. .. ..
155 5 3 Interest on Securities held by Investment Account .. .. .. .. .. ..
10,000 0 0 New Zealand Loans Act, 1908,— .. ..
Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46—
Debentures issued .. .. .. .. .. ..
£14,371 7 10 Totals .. .. .. .. .. .. .. £17,742 12 9

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

💰 State Coal-Mines Sinking Fund Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Sinking Fund, Coal-Mines, Quarterly Accounts

💰 State Forests Financial Statement

💰 Finance & Revenue
Financial Statement, State Forests, Quarterly Accounts, Receipts, Expenditure

💰 Swamp Land Financial Statement

💰 Finance & Revenue
Financial Statement, Swamp Land, Quarterly Accounts, Receipts, Expenditure