New Zealand Gazette – 1927 – No. 76

Page 3418

✨ Financial Statements

3418
THE NEW ZEALAND GAZETTE.
[No. 76

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE
WESTPORT HARBOUR

QUARTER ENDED 30TH SEPT., 1926.	RECEIPTS.	QUARTER ENDED 30TH SEPTEMBER, 1927.
£ s. d.		£ s. d.
15,462 6 3	Balance at beginning of Quarter,—	17,091 2 1
	Cash in the Public Account
592 8 0	Imprests outstanding—	2,336 15 3
58,500 0 0	In the Dominion
	Investment Account	66,000 0 0
74,554 14 3
..	Credits in reduction: Unauthorized Expenditure,—	..
	Services not provided for
2,058 2 11	Westport Harbour Act, 1920, Section 8, and Finance Act, 1921, Section 4,—	..
	Special Coal Rate
1,774 10 7	Port Charges	..
4,285 7 8	Endowments	..
3 0 0	Rents	..
648 13 4	Miscellaneous Receipts	..
6,105 8 6	Wharfage	..
1,060 0 0	Interest on Securities held by Investment Account	..
..	Adjustment of Entries wrongly shown in Previous Years,—
..	Recoupments under Finance Act, 1919, Section 4—	94,218 1 3
	Interest
	Sinking Fund	21,459 8 6
£90,489 17 3	Totals	..

WORKING RAIL-

£ s. d.	Balance at beginning of Quarter,—	£ s. d.	£ s. d.
323,716 11 4	Cash in the Public Account	9,847 11 9
373,003 13 3	Imprests outstanding—
41,703 7 1	In the Dominion	430,945 5 3
475,000 0 0	In London	68,912 13 8
	Investment Account	550,000 0 0	1,059,705 10 8
1,213,423 11 8
308,051 12 8	Credits-in-aid,—	..	480,697 12 0
	Vote—Working Railways
1,728,432 17 7	Railway Revenue ..	..	1,691,070 6 0
176,560 12 11	Government Railways Act, 1926, Section 37, Subsection 1 (b)—
	Transfer from the Consolidated Fund—
	Losses on operation of Branch Lines and Isolated Sections ..	..	139,246 7 9
..	Hutt Valley Lands Settlement Act, 1925, Section 11 (2) (b),—	..	1,014 14 1
	Interest on Purchase-money expended for Acquisition of Hutt Valley Lands
5,775 17 4	Interest on Securities held by Investment Account	..	8,766 6 4
£3,432,244 12 2	Totals	..	£3,380,500 16 10

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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VUW Te Waharoa — NZ Gazette 1927, No 76

NZLII — NZ Gazette 1927, No 76

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✨ LLM interpretation of page content

💰 Westport Harbour Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Westport Harbour, Receipts, Expenditure, Investment

💰 Working Railways Financial Statements

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Working Railways, Receipts, Expenditure, Investment

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