Financial Statements of Separate Accounts




3228
THE NEW ZEALAND GAZETTE.
[No. 83

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the SWAMP LAND

SIX MONTHS
ENDED 30TH SEPT.,
1927.

RECEIPTS.

SIX MONTHS ENDED 30TH SEPTEMBER,
1928.

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

£ s. d.
.. 19,262 18 0

242 13 3
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

.. 471 11 3

87 8 2
Swamp Drainage Amendment Act, 1926, Section 4 (5)—
Proceeds from Sale, Letting, or other disposal of National-endowment Lands in
the Waihi Drainage Area

.. 1,689 16 6

353 10 3
Miscellaneous Receipts

.. 177 9 11

.. ..
Swamp Drainage Amendment Act, 1926, Section 3,—
General Rate for Administration and Maintenance—
Kaitaia Drainage Area
Waihi Drainage Area

12 18 3
0 17 7

13 15 10

.. ..
Swamp Drainage Amendment Act, 1926, Section 5,—
Special Rate for Interest and Sinking Fund—
Kaitaia Drainage Area
Waihi Drainage Area

47 7 8
1 0 11

48 8 7

6 4 9
Swamp Drainage Act, 1915, Section 8,—
“Thirds”

.. ..

0 14 1
Interest on Investments

.. 134 1 6

.. ..
New Zealand Loans Act, 1908,—
Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46—
Debentures issued

.. 20,000 0 0

29,000 0 0
Public Revenues Act, 1926, Section 40,—
Temporary Transfers from other Accounts

.. ..

£34,078 10 11
Totals

.. £41,798 1 7

WESTPORT HARBOUR

£ s. d.
15,807 4 8
Balance at beginning of Year,—
Cash in the Public Account

£ s. d.
1,448 14 11

£ s. d.
57,448 14 11

66,000 0 0
Investment Account—
Securities held

56,000 0 0

81,807 4 8

.. ..
Credits in Aid,—
Vote—Westport Harbour

.. 777 1 11

19 7 6
Credits in Reduction,—
Unauthorized Expenditure—
Services not provided for

.. ..

13,913 4 11
Westport Harbour Act, 1920, Section 8, and Finance Act, 1921, Section 4,—
Special Coal Rate

.. 13,122 5 7

3,473 12 10
Port Charges

.. 4,444 9 10

5,164 17 11
Endowments

.. 6,653 9 1

123 2 2
Rents

.. 40 15 0

611 11 0
Miscellaneous Receipts

.. 373 7 3

1,481 10 9
Interest on Investments

.. 1,290 7 4

94,218 1 3
Adjustment of Entries wrongly shown in Previous Years,—
Recoupments under Finance Act, 1919, Section 4—
Interest

.. ..

21,459 8 6
Sinking Fund

.. ..

115,677 9 9

£222,272 1 6
Totals

.. £84,150 10 11



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for Swamp Lands

💰 Finance & Revenue
Financial Statement, Swamp Lands, Drainage, Receipts, Expenditure, Kaitaia, Waihi

💰 Statement of Receipts and Expenditure for Westport Harbour

💰 Finance & Revenue
Financial Statement, Westport Harbour, Port Charges, Coal Rate, Investment