New Zealand Gazette – 1928 – No. 8

Page 314

✨ Financial Statements



314 THE NEW ZEALAND GAZETTE. [No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS

HUTT VALLEY LANDS

NINE MONTHS ENDED 31ST DEC., 1926. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1927.
£ s. d. £ s. d. £ s. d.
.. Balance at beginning of Year,— 27,170 11 5
.. Cash in the Public Account .. .. .. .. ..
Hutt Valley Lands Settlement Act, 1925, Section 11 (1)—
3,112 2 4 Rents .. .. .. .. .. .. 659 14 8
18,606 13 0 Sales of Land .. .. .. .. .. .. 43,907 4 11
219 6 6 Interest on Sales .. .. .. .. .. 4,016 14 7
21,938 1 10 48,583 14 2
Public Revenues Act, 1926, Section 40,—
.. Interest received on Temporary Transfers to other Accounts .. 313 11 8
.. Repayment of Temporary Transfers to other Accounts .. 5,000 0 0
.. 5,313 11 8
.. Interest on Securities held by Investment Account .. .. .. 255 7 1
£21,938 1 10 Totals .. .. .. .. .. .. £81,323 4 4

KAURI-GUM INDUSTRY

£ s. d. RECEIPTS. £ s. d. £ s. d.
Balance at beginning of Year,—
3,441 18 5 Cash in the Public Account .. .. .. .. .. 2,365 2 6
Credits in reduction of Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914
58 12 6 .. .. .. .. .. .. .. .. .. ..
3,965 15 9 Sale of Kauri-gum .. .. .. .. .. .. ..
3 0 0 Miscellaneous Receipts .. .. .. .. .. .. ..
.. Interest on Securities held by Investment Account .. .. .. 54 2 1
£7,469 6 8 Totals .. .. .. .. .. .. 2,419 4 7

LAND ASSURANCE

£ s. d. RECEIPTS. £ s. d. £ s. d.
Balance at beginning of Year,—
2,359 9 9 Cash in the Public Account .. .. .. .. 4,652 2 9
78,400 0 0 Investment Account .. .. .. .. .. 76,400 0 0
80,759 9 9 81,052 2 9
Receipts under Section 185, Land Transfer Act, 1915,—
.. Levy on value of Land brought under the Act .. .. .. 31 9 3
Receipts under Section 4, Mortgagees Indemnity (Workers' Charges) Act, 1927,—
.. Mortgagees Indemnity Fees .. .. .. .. .. 288 17 0
1,857 4 8 Interest on Securities held by Investment Account .. .. .. 1,848 7 4
£82,616 14 5 Totals .. .. .. .. .. .. 83,220 16 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 345.



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✨ LLM interpretation of page content

💰 Hutt Valley Lands Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
Hutt Valley Lands, Receipts, Expenditure, Land Sales, Rents

💰 Kauri-Gum Industry Receipts and Expenditure

💰 Finance & Revenue
Kauri-Gum Industry, Receipts, Expenditure, Sales

💰 Land Assurance Receipts and Expenditure

💰 Finance & Revenue
Land Assurance, Receipts, Expenditure, Investment, Mortgagees Indemnity