New Zealand Gazette – 1928 – No. 58

Page 2315

✨ Financial Balances Summary

2418
THE NEW ZEALAND GAZETTE.
[No. 61

SUMMARY of BALANCES on 30TH JUNE, 1928.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND:—	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account	398,314 17 3	678,306 0 1	581,589 4 6	1,658,210 1 10
Nauru and Ocean Islands Account	307 17 3	..	3,200 0 0	3,507 17 3
Nauru and Ocean Islands Sinking Fund Account	7 10 7	..	100 0 0	107 10 7
Accounts of Local Bodies	6,631 17 0	..	..	6,631 17 0
Deposits Account	24,356 4 9	72,660 15 9	455,218 8 0	552,235 8 6
	429,618 6 10	750,966 15 10	1,040,107 12 6	2,220,692 15 2
PUBLIC WORKS FUND:—
General Purposes Account	1,575,953 6 9	412,121 9 5	1,386,346 0 0	3,374,420 16 2
The Waihou and Ohinemuri Rivers Improvement Account	5,307 9 10	10,095 3 2	..	15,402 13 0
Electric Supply Account	88,163 18 5	101,477 8 1	300,000 0 0	489,641 6 6
Electric Supply Sinking Fund Account	1,048 9 1	..	76,300 0 0	77,348 9 1
	1,670,473 4 1	523,694 0 8	1,762,646 0 0	3,956,813 4 9
LAND FOR SETTLEMENTS ACCOUNT ..	5,681 11 0	21,553 12 9	172,025 0 0	199,260 3 9
LAND FOR SETTLEMENTS ACCOUNT (Discharged Soldiers Settlement Account)	21,202 19 5	..	..	21,202 19 5
	26,884 10 5	21,553 12 9	172,025 0 0	220,463 3 2
ADVANCES TO OTHER GOVERNMENTS ACCOUNT	26,627 1 8	14,856 13 7	..	41,483 15 3
BANK OF NEW ZEALAND SHARES ACCOUNT	..	..	1,859,375 0 0	1,859,375 0 0
CHEVIOT ESTATE ACCOUNT	4,432 0 7	..	190,680 0 0	195,112 0 7
CONVERSION ACCOUNT	31 5 2	..	..	31 5 2
DETERIORATED LANDS ACCOUNT	13,685 16 6	..	..	13,685 16 6
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	269,432 6 3	161,255 4 7	152,322 17 0	583,010 7 10
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	19,484 1 4	..	403,525 0 0	423,009 1 4
EDUCATION LOANS ACCOUNT	94,091 10 4	11,936 2 9	20,000 0 0	126,027 13 1
GENERAL PURPOSES RELIEF ACCOUNT	1,567 17 1	..	25,000 0 0	26,567 17 1
HAURAKI PLAINS SETTLEMENT ACCOUNT	2,851 11 9	4,492 16 0	..	7,344 7 9
HOWARD ESTATE ACCOUNT	0 5 3	..	..	0 5 3
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT	435 15 3	..	4,050 0 0	4,485 15 3
HUTT VALLEY LANDS SETTLEMENT ACCOUNT	6,452 7 8	..	..	6,452 7 8
KAURI-GUM INDUSTRY ACCOUNT	287 18 0	..	..	287 18 0
LAND ASSURANCE FUND ACCOUNT	1,750 17 4	..	81,600 0 0	83,350 17 4
LOANS REDEMPTION ACCOUNT	92,903 11 9	3,900 0 0	..	96,803 11 9
MAIN HIGHWAYS ACCOUNT REVENUE FUND	140,600 5 4	74,620 14 9	594,900 0 0	810,121 0 1
MAIN HIGHWAYS ACCOUNT: CONSTRUCTION FUND	90,338 10 1	53,777 4 8	..	144,115 14 9
MINING ADVANCES ACCOUNT	7,590 7 9	..	7,000 0 0	14,590 7 9
NATIONAL ENDOWMENT ACCOUNT	8,610 15 0	..	10,000 0 0	18,610 15 0
NATIONAL ENDOWMENT TRUST ACCOUNT	1,146 6 8	..	32,290 0 0	33,436 6 8
NATIVE LAND SETTLEMENT ACCOUNT	1,839 7 6	7,615 11 1	39,000 0 0	48,454 18 7
PUBLIC DEBT REPAYMENT ACCOUNT	251 16 11	..	..	251 16 11
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT	93,819 12 7	50,019 2 7	965,250 0 0	1,109,088 15 2
RANGITAIKI LAND DRAINAGE ACCOUNT	1,677 10 11	2,991 6 7	..	4,668 17 6
RESERVE FUND ACCOUNT	..	..	2,000,000 0 0	2,000,000 0 0
STATE ADVANCES LOAN ACCOUNT	20,099 0 0	..	..	20,099 0 0
STATE COAL-MINES ACCOUNT	9,705 0 0	15,799 17 5	22,800 0 0	48,304 17 5
STATE COAL-MINES SINKING FUND ACCOUNT	186 5 5	..	63,025 0 0	63,211 5 5
STATE FORESTS ACCOUNT	32,283 16 7	8,714 19 5	..	40,998 16 0
SUSPENSE ACCOUNT	89,897 9 3	..	..	89,897 9 3
SWAMP LAND DRAINAGE ACCOUNT	10,940 12 4	..	..	10,940 12 4
WESTPORT HARBOUR ACCOUNT	7,315 14 1	3,260 19 7	51,000 0 0	61,576 13 8
WORKING RAILWAYS ACCOUNT	169,304 2 2	671,049 13 7	395,000 0 0	1,235,353 15 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr. 3,100,000 0 0	..	3,100,000 0 0	..
Totals	246,616 19 10	2,380,504 15 10	12,991,596 9 6*	15,618,718 5 2*

For explanatory statement see page 2419.

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VUW Te Waharoa — NZ Gazette 1928, No 58

NZLII — NZ Gazette 1928, No 58

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated3 August 2026
KeywordsReceipts, Expenditure, Westport Harbour, Working Railways, Public Account Cash Balance, Financial Statements

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