New Zealand Gazette – 1927 – No. 76

Page 3422

✨ Financial Balances Summary

3422
THE NEW ZEALAND GAZETTE.
[No. 76

SUMMARY of BALANCES on 30th SEPTEMBER, 1927.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.
CONSOLIDATED FUND:—
Ordinary Revenue Account	1,371,329 13 7	849,447 7 3	632,994 16 1	2,853,771 16 11
Nauru and Ocean Islands Account	13,469 18 8	..	3,200 0 0	16,669 18 8
Nauru and Ocean Islands Sinking Fund Account	4 12 5	..	9,430 0 0	9,434 12 5
Accounts of Local Bodies	10,391 6 3	..	..	10,391 6 3
Deposits Accounts	43,086 17 7	25,681 0 7	276,518 8 0	345,286 6 2
	1,438,282 8 6	875,128 7 10	922,143 4 1	3,235,554 0 5
PUBLIC WORKS FUND:—
General Purposes Account	488,442 10 6	203,849 13 1	2,087,700 0 0	2,779,992 3 7
The Waihou and Ohinemuri Rivers Improvement Account	7,369 16 6	3,025 13 1	..	10,395 9 7
Electric Supply Account	132,024 4 0	98,874 8 5	290,000 0 0	520,898 12 5
Electric Supply Sinking Fund Account	10 2 9	..	64,600 0 0	64,610 2 9
	627,846 13 9	305,749 14 7	2,442,300 0 0	3,375,896 8 4
LAND FOR SETTLEMENTS ACCOUNT	79,624 5 6	10,452 10 1	81,100 0 0	171,176 15 7
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account)	39,074 12 10	..	95,000 0 0	134,074 12 10
LAND FOR SETTLEMENTS ACCOUNT (Opening up Crown Lands for Settlement Account)	13,486 4 7	2,057 6 10	..	15,543 11 5
	132,185 2 11	12,509 16 11	176,100 0 0	320,794 19 10
ADVANCES TO OTHER GOVERNMENTS ACCOUNT	18,580 15 2	31,036 14 11	..	49,617 10 1
BANK OF NEW ZEALAND SHARES ACCOUNT	..	..	1,742,187 10 0	1,742,187 10 0
CHEVIOT ESTATE ACCOUNT	4,027 15 1	..	175,780 0 0	179,807 15 1
CONVERSION ACCOUNT	31 5 2	..	..	31 5 2
DETERIORATED LANDS ACCOUNT	1,887 15 6	100 0 0	..	1,987 15 6
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	175,563 11 0	161,112 1 1	480,443 13 3	817,119 5 4
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	64 18 5	..	362,975 0 0	363,039 18 5
EDUCATION LOANS ACCOUNT	22,397 0 11	12,447 3 9	..	34,844 4 8
GENERAL PURPOSES RELIEF ACCOUNT	3,197 9 5	..	25,000 0 0	28,197 9 5
HAURAKI PLAINS SETTLEMENT ACCOUNT	6,821 0 9	2,388 15 0	..	9,209 15 9
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT	55 18 10	..	4,050 0 0	4,105 18 10
HUTT VALLEY LANDS SETTLEMENT ACCOUNT	9,826 9 4	..	..	9,826 9 4
KAURI-GUM INDUSTRY ACCOUNT	1,915 11 11	179 15 0	..	2,095 6 11
LAND ASSURANCE FUND ACCOUNT	175 3 4	..	82,500 0 0	82,675 3 4
LOANS REDEMPTION ACCOUNT	97,050 8 10	450 0 0	..	97,500 8 10
MAIN HIGHWAYS ACCOUNT REVENUE FUND	43,933 9 6	34,642 4 0	577,900 0 0	656,475 13 6
MAIN HIGHWAYS ACCOUNT: CONSTRUCTION FUND	85,449 2 7	27,038 11 10	5,000 0 0	117,487 14 5
MINING ADVANCES ACCOUNT	605 10 10	..	7,000 0 0	7,605 10 10
NATIONAL ENDOWMENT ACCOUNT	5,460 15 1	..	52,100 0 0	57,560 15 1
NATIONAL ENDOWMENT TRUST ACCOUNT	174 9 1	..	27,290 0 0	27,464 9 1
NATIVE LAND SETTLEMENT ACCOUNT	16,104 15 3	5,352 13 9	92,500 0 0	113,957 9 0
PULBIC DEBT REPAYMENT ACCOUNT	4,402 4 6	..	..	4,402 4 6
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT	132,196 3 10	76,141 4 8	1,230,250 0 0	1,438,587 8 6
RANGITAIKI LAND DRAINAGE ACCOUNT	4,612 3 11	864 17 1	10,000 0 0	15,477 1 0
REMITTANCES FROM LONDON ACCOUNT	Dr. 50,000 0 0	..	..	Dr. 50,000 0 0
RESERVE FUND ACCOUNT	..	..	2,000,000 0 0	2,000,000 0 0
STATE ADVANCES LOAN ACCOUNT	224,190 19 6	..	..	224,190 19 6
STATE COAL-MINES ACCOUNT	16,264 9 1	15,672 1 10	14,300 0 0	46,236 10 11
STATE COAL-MINES SINKING FUND ACCOUNT	136 7 6	..	56,250 0 0	56,386 7 6
STATE FORESTS ACCOUNT	23,190 16 6	10,307 13 7	..	33,498 10 1
SWAMP LAND DRAINAGE ACCOUNT	3,849 5 8	232 5 3	..	4,081 10 11
WESTPORT HARBOUR ACCOUNT	4,812 17 7	1,800 0 4	51,000 0 0	57,612 17 11
WORKING RAILWAYS ACCOUNT	45,326 2 1	245,983 3 3	295,000 0 0	586,309 5 4
SUSPENSE ACCOUNT	156,866 9 0	..	..	156,866 9 0
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr. 2,865,000 0 0	..	2,865,000 0 0	..
Totals	392,485 10 4	1,819,137 4 8	13,697,069 7 4	15,908,692 2 4

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VUW Te Waharoa — NZ Gazette 1927, No 76

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💰 Summary of Balances on 30th September 1927

Domain💰 Finance & Revenue
KeywordsFinancial Balances, Consolidated Fund, Public Works Fund, Land for Settlements, Investments

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