New Zealand Gazette – 1928 – No. 58

Page 2311

✨ Financial Statements



2414
THE NEW ZEALAND GAZETTE.
[No. 61

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

THREE MONTHS
ENDED 30TH JUNE,
1927.

£ s. d.
1,994 1 1 Balance at beginning of Year,—
Cash in the Public Account
166 1 8 Imprests outstanding—
1,480 0 0 In the Dominion
In London ..
20,000 0 0 Investment Account—
Securities held
23,640 2 9

73 14 9 Credits in Aid,—
Vote—State Forest Service
3 6 6 Recoveries on account of Expenditure of previous Years
13,268 10 4 Receipts from Indigenous Forests
3,470 0 7 Forests Act, 1921–22, Section 39,—
Receipts from National Endowment Indigenous Forests
2,056 2 1 Receipts from Nurseries and Plantations
175 0 3 Miscellaneous Receipts
411 11 0 Forests Amendment Act, 1926, Sections 6 and 7,—
Deduction for Administration Expenses in respect of Lands administered by the
State Forest Service
25 0 0 Finance Act, 1925, Section 43, subsection (7),—
Revenue received in respect of Akatarawa Reserve
Finance Act, 1925, Section 43, subsection (8),—
Amount recovered in respect of Administration Expenses of Akatarawa Reserve—
Upper Hutt Borough Council
443 13 7 Interest on Investments
30,000 0 0 Public Revenues Act, 1926, Section 40,—
Temporary transfers from other Accounts
New Zealand Loans Act, 1908,—
Forests Act, 1921–22, and Finance Act, 1926, Section 6—
Debentures issued
New Zealand Inscribed Stock Act, 1917—
Forests Act, 1921–22, and Finance Act, 1926, Section 6—
Inscribed Stock issued
£73,567 1 10 Totals

THREE MONTHS ENDED 30TH JUNE,
1928.

£ s. d. £ s. d.
16,829 17 3
541 15 1
412 9 10
20,000 0 0 37,784 2 2

.. 434 17 7
.. 8 0 0
.. 8,891 1 6
.. 3,733 7 5
.. 2,132 9 2
.. 205 7 2
.. 171 2 6
.. ..
.. 0 3 3
.. 70 6 0
.. ..
400 0 0
35,800 0 0 36,200 0 0
.. £89,630 16 9

SWAMP LAND

£ s. d. £ s. d.
4,388 0 5 Balance at beginning of Year,—
Cash in the Public Account
.. 19,262 18 0

235 3 9 Credits in Reduction of Expenditure under Section 4 of the Swamp Drainage Act,
1915, and Section 95 of the Reserves and other Lands Disposal and Public Bodies
Empowering Act, 1916
.. Dr. 11 7 10

62 12 1 Miscellaneous Receipts
.. 138 19 11

.. 9 7 8
.. 0 9 5
.. 9 17 1

.. 35 16 0
.. 0 10 7
.. 36 6 7

.. 28 0 0
.. 67 17 4

10,000 0 0 Public Revenues Act, 1926, Section 40,—
Temporary transfers from other Accounts
.. ..
£14,685 16 3 Totals
.. £19,532 11 1



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💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, State Forests, Swamp Land, Financial Statements