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New Zealand Gazette – 1927 – No. 6

Page 332

Page 333 →

✨ Financial Statements

332
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE
WAR EXPENSES

QUARTER
ENDED 31ST DEC.,
1925.

RECEIPTS.

QUARTER ENDED 31ST DECEMBER,
1926.

£ s. d.
6,552 15 11
26,730 8 8

Balance at beginning of Quarter,—
Cash in the Public Account
Investment Account .. .. .. .. .. ..

£ s. d.
.. ..

£ s. d.
..

33,283 4 7

Dr. 4,575 5 8
Credits in Aid,—
Vote—War Expenses .. .. .. .. .. ..

4,560 0 6
Recoveries on Account of Expenditure of Previous Years .. .. ..

£33,267 19 5
Totals .. .. .. .. .. ..

WESTPORT HARBOUR

£ s. d.
7,335 11 1
464 13 0
63,500 0 0

Balance at beginning of Quarter,—
Cash in the Public Account .. .. .. .. .. ..
Imprests outstanding—
In the Dominion .. .. .. .. .. ..
Investment Account .. .. .. .. .. ..

£ s. d.
7,355 7 4
847 13 7
78,500 0 0

£ s. d.
86,703 0 11

4,878 9 11
1,626 3 4
2,060 11 9
595 13 2
10 0 0
Dr. 47 3 5
..

Wharfage .. .. .. .. .. ..
Special Coal Rate .. .. .. .. .. ..
Port Charges .. .. .. .. .. ..
Endowments .. .. .. .. .. ..
Rents .. .. .. .. .. ..
Miscellaneous Receipts .. .. .. .. .. ..
Interest on Securities held by Investment Account .. .. .. .. .. ..

£80,423 18 10
Totals .. .. .. .. .. ..

£ s. d.
2,420 10 6
7,512 10 7
1,964 14 6
213 8 3
14 0 0
266 17 7
225 0 0

£99,320 2 4

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

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✨ LLM interpretation of page content

💰 State Forest Service Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forest Service, Quarterly Accounts, Receipts, Expenditure

💰 Westport Harbour Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Westport Harbour, Quarterly Accounts, Receipts, Expenditure

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