New Zealand Gazette – 1927 – No. 6

Page 336

✨ Financial Balances Summary

336
THE NEW ZEALAND GAZETTE.
[No. 6

SUMMARY of BALANCES on 31st DECEMBER, 1926.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND:—
Ordinary Revenue Account ..	£ s. d.
369,232 0 7	£ s. d.
1,060,637 0 10	£ s. d.
558,100 2 1	£ s. d.
1,987,969 3 6
Nauru and Ocean Islands Account	257 17 10	..	3,500 0 0	3,757 17 10
Nauru and Ocean Islands Sinking Fund Account ..	163 11 0	..	8,300 0 0	8,463 11 0
Accounts of Local Bodies ..	8,189 15 5	..	..	8,189 15 5
Deposits Accounts ..	17,149 11 6	55,968 5 3	314,200 0 0	387,317 16 9
	394,992 16 4	1,116,605 6 1	884,100 2 1	2,395,698 4 6
PUBLIC WORKS FUND:—
General Purposes Account ..	29,415 4 11	501,904 6 2	1,545,300 0 0	2,076,619 11 1
The Waihou and Ohinemuri Rivers Improvement Account ..	3,408 1 8	7,246 14 8	..	10,654 16 4
Electric Supply Account ..	41,026 10 2	160,005 0 2	480,000 0 0	681,031 10 4
Electric Supply Sinking Fund Account ..	2,905 9 5	..	35,740 0 0	38,645 9 5
	76,755 6 2	669,156 1 0	2,061,040 0 0	2,806,951 7 2
LAND FOR SETTLEMENTS ACCOUNT	3,986 4 4	15,108 12 2	77,600 0 0	96,694 16 6
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers’ Settlement Account) ..	8,966 19 8	1,968 5 11	95,000 0 0	105,935 5 7
LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account) ..	6,508 7 7	1,519 7 1	..	8,027 14 8
	19,461 11 7	18,596 5 2	172,600 0 0	210,657 16 9
ADVANCES TO OTHER GOVERNMENTS ACCOUNT ..	1,361 2 0	46,174 15 4	..	47,535 17 4
BANK OF NEW ZEALAND SHARES ACCOUNT ..	..	..	1,683,593 15 0	1,683,593 15 0
CHEVIOT ESTATE ACCOUNT ..	15,945 15 8	..	205,120 0 0	221,065 15 8
CONVERSION ACCOUNT ..	31 5 2	..	..	31 5 2
DETERIORATED LANDS ACCOUNT ..	7,426 15 7	223 10 0	..	7,650 5 7
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT ..	30,174 5 3	99,886 7 4	145,459 0 9	275,519 13 4
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT ..	7,502 16 1	..	296,650 0 0	304,152 16 1
EDUCATION LOANS ACCOUNT ..	17,609 19 10	30,916 12 10	132,270 0 0	180,796 12 8
GENERAL PURPOSES RELIEF ACCOUNT ..	6,432 17 0	..	20,000 0 0	26,432 17 0
HAURAKI PLAINS SETTLEMENT ACCT.	1,913 8 5	3,976 5 4	..	5,889 13 9
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT ..	632 16 7	..	2,750 0 0	3,382 16 7
HUTT VALLEY LANDS SETTLEMENT ACCOUNT ..	6,938 1 10	..	15,000 0 0	21,938 1 10
KAURI-GUM INDUSTRY ACCOUNT ..	4,780 7 4	62 19 6	..	4,843 6 10
LAND ASSURANCE FUND ACCOUNT..	1,211 9 5	..	81,400 0 0	82,611 9 5
LOANS REDEMPTION ACCOUNT ..	51,306 12 5	..	245,000 0 0	296,306 12 5
MAIN HIGHWAYS ACCOUNT, REVENUE FUND ..	45,141 3 4	71,311 0 9	707,900 0 0	824,352 4 1
MAIN HIGHWAYS ACCOUNT, CONSTRUCTION FUND ..	41,559 2 5	41,431 5 3	117,000 0 0	199,990 7 8
MINING ADVANCES ACCOUNT ..	1,188 11 8	..	7,000 0 0	8,188 11 8
NATIONAL ENDOWMENT ACCOUNT ..	4,789 6 0	..	86,100 0 0	90,889 6 0
NATIONAL ENDOWMENT TRUST ACCT.	4,794 0 7	..	19,690 0 0	24,484 0 7
NATIVE LAND SETTLEMENT ACCOUNT	34,328 6 11	16,120 11 8	67,500 0 0	117,948 18 7
PUBLIC DEBT REPAYMENT ACCOUNT	118 10 0	..	..	118 10 0
RAILWAYS IMPROVEMENT AUTHORIZA-TION ACT 1914 ACCOUNT ..	43,413 12 10	51,928 14 4	608,250 0 0	703,592 7 2
RANGITAIKI LAND DRAINAGE ACCT.	3,929 8 0	1,034 18 10	10,000 0 0	14,964 6 10
RESERVE FUND ACCOUNT ..	..	..	2,000,000 0 0	2,000,000 0 0
STATE ADVANCES LOAN ACCOUNT ..	9,039 5 2	..	961,065 0 0	970,104 5 2
STATE COAL-MINES ACCOUNT ..	13,463 9 2	13,859 3 4	24,300 0 0	51,622 12 6
STATE COAL-MINES SINKING FUND ACCOUNT ..	783 19 8	..	49,330 0 0	50,113 19 8
STATE FORESTS ACCOUNT ..	4,327 9 0	7,026 7 4	30,000 0 0	41,353 16 4
SWAMP LAND DRAINAGE ACCOUNT ..	8,585 10 3	186 6 2	..	8,771 16 5
WESTPORT HARBOUR ACCOUNT ..	13,158 6 1	860 4 9	68,500 0 0	82,518 10 10
WORKING RAILWAYS ACCOUNT ..	274,758 8 3	481,898 8 7	300,000 0 0	1,056,656 16 10
SUSPENSE ACCOUNT ..	160,844 8 5	..	..	160,844 8 5
PUBLIC ACCOUNT CASH BALANCE	Dr.550,000 0 0	..	550,000 0 0	..
Totals ..	£758,700 4 5	£2,671,255 3 7	£11,551,617 17 10	£14,981,573 5 10

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VUW Te Waharoa — NZ Gazette 1927, No 6

NZLII — NZ Gazette 1927, No 6

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💰 New Zealand Public Account Cash Balance Statement (continued from previous page)

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

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