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New Zealand Gazette – 1927 – No. 6

Page 334

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✨ Financial Statements

334

THE NEW ZEALAND GAZETTE.

[No. 6

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE WORKING RAIL-

QUARTER ENDED 31ST DEC.,
ENDED 31ST DEC., 1926.
1925.

RECEIPTS.
QUARTER ENDED 31ST DECEMBER,
1926.
£ s. d. Balance at beginning of Quarter, £ s. d. £ s. d.
Cash in Public Account .. .. .. .. .. .. 82,908 13 0
Imprests outstanding—
In the Dominion .. .. .. .. .. .. 193,349 9 8
.. .. .. .. .. .. 49,703 11 9
Investment Account .. .. .. .. .. .. 375,000 0 0
700,961 14 5
Credits-in-aid,—
Vote—Working Railways .. .. .. .. .. .. 276,837 1 1
176,202 7 0
Railway Revenue .. .. .. .. .. .. 1,992,839 2 7
2,106,890 16 1 Interest on Securities held by Investment Account .. .. .. .. .. .. 1,687 10 0
£2,283,093 3 1 Totals .. .. .. .. .. .. £2,972,325 8 1

STATEMENT of the RECEIPTS and EXPENDITURE of NEW ZEALAND
£ s. d. Balance at beginning of Quarter, £ s. d. £ s. d.
6 14 0 Cash in Deposit Account .. .. .. .. .. ..
475,985 0 0 Investment Account .. .. .. .. .. ..
475,991 14 0
Totals .. .. .. .. .. ..
£475,991 14 0

STATEMENT of TRANSACTIONS in the PUBLIC ACCOUNT CASH BALANCE
£ s. d. Fixed deposits with various Banks and Discount Companies matured during the £ s. d. £ s. d.
Quarter .. .. .. .. .. .. .. .. .. .. .. 6,360,000 0 0
.. ..
Balance outstanding at the end of Quarter,—
.. Invested in Fixed Deposits with various Banks and Discount Companies .. 550,000 0 0
.. ..
Totals .. .. .. .. .. .. .. .. .. .. .. £6,910,000 0 0

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

💰 Westport Harbour Financial Statement (continued from previous page)

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

🚂 Railway Working Account Financial Statement

Domain🚂 Transport & Communications
KeywordsFinancial Statement, Railway Working Account, Quarterly Accounts, Receipts, Expenditure

💰 New Zealand Public Account Cash Balance Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Public Account, Cash Balance, Fixed Deposits

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