New Zealand Gazette – 1927 – No. 76

Page 3375

✨ Financial Accounts



Oct. 27.] THE NEW ZEALAND GAZETTE. 3375

FUND for the Quarters ended 30th SEPTEMBER, 1927 and 1926, respectively—continued.

ISLANDS ACCOUNT.

QUARTER ENDED 30TH SEPT., 1926. Gross. EXPENDITURE. QUARTER ENDED 30TH SEPTEMBER, 1927. Gross.
£ s. d. £ s. d.
8,023 16 11 Amortization of Debt,— Transfer to Nauru and Ocean Islands Sinking Fund Account .. .. .. .. .. .. .. £ s. d. 9,153 19 0
14,328 9 3 Public Revenues Act, 1926, Section 139— Interest recouped to Consolidated Fund .. .. .. .. .. .. .. .. .. .. .. .. 13,405 17 2
7,175 5 0 Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. 13,469 18 8
10,000 0 0 Investment Account .. .. .. .. .. .. 3,200 0 0
17,175 5 0 16,669 18 8
£39,527 11 2 Totals .. .. .. .. .. .. £39,229 14 10

SINKING FUND ACCOUNT.

£ s. d. Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. £ s. d.
19 10 11 Investment Account .. .. .. .. .. .. 4 12 5
8,300 0 0 9,430 0 0
8,319 10 11 9,434 12 5
£8,319 10 11 Totals .. .. .. .. .. .. £9,434 12 5

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies, &c.,— Fees, Fines, &c. .. .. .. .. .. .. £ s. d.
0 10 0 Endowments of Land, &c. .. .. .. .. .. .. 2 0 0
.. Goldfields Revenue .. .. .. .. .. .. 41 5 7
4,211 17 9 Gold Duty .. .. .. .. .. .. 5,411 19 5
2,003 2 9 1,921 18 0
6,215 10 6 7,377 3 0
Public Revenues Act, 1926, Section 146,— Advance Accounts— Payments on behalf of Local Bodies .. .. .. .. .. .. .. .. .. .. .. .. 50 8 1
307 14 4
Balance at end of Quarter,— Cash in the Public Account .. .. .. .. .. .. .. .. .. .. .. .. 10,391 6 3
8,973 12 4
£15,496 17 2 Totals .. .. .. .. .. .. £17,818 17 4

NOTE.—In these accounts the credits-in-aid (section 51, Public Revenues Act, 1926) 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 3423.



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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for the Quarter Ended 30th September, 1927 (continued from previous page)

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Report, Quarterly Summary