New Zealand Gazette – 1929 – No. 75

Page 2632

✨ Financial Statements



2832 THE NEW ZEALAND GAZETTE. [No. 75

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
HAURAKI PLAINS

RECEIPTS.

SIX MONTHS ENDED 30TH SEPT., 1928. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1929.
£ s. d. £ s. d. £ s. d.
10,395 9 4 Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. 7,751 15 8
Imprests outstanding—
In London .. .. .. .. .. .. 530 0 0
Investment Account—
Securities held .. .. .. .. .. 21,000 0 0
10,395 9 4 29,281 15 8
Credits in Reduction of Expenditure under the Hauraki Plains Act, 1926,—
5,144 14 8 Section 10 (1) (a)—Cost of constructing and carrying on Works .. .. 5,792 11 0
Section 10 (1) (e)—Maintenance of completed Works .. .. .. ..
5 4 0 Section 10 (1) (f)—Expenses of Administration .. .. .. .. 27 17 7
5,149 18 8 5,820 8 7
Hauraki Plains Act, 1926, Section 9,—
1,227 3 1 Subsection (b)—Sales of Land .. .. .. .. .. 859 10 4
3,828 13 2 Subsection (c)—Rents, Royalties, &c. .. .. .. .. 3,808 9 0
44 12 9 Subsection (e)—Interest on Sales .. .. .. .. .. 94 6 3
2,888 15 3 Subsection (d)—Rates .. .. .. .. .. .. 1,797 17 7
627 10 9 Subsection (e)—Miscellaneous Receipts .. .. .. .. 645 1 0
8,616 15 0 7,205 4 2
Public Revenues Act, 1926, Section 40,—
5,000 0 0 Temporary Transfers from other Accounts .. .. .. .. .. ..
140 18 3 Interest on Investments .. .. .. .. .. .. .. 473 0 7
£29,303 1 3 Totals .. .. .. .. .. .. .. £42,780 9 0

HOWARD ESTATE

£ s. d. RECEIPTS. £ s. d. £ s. d.
0 1 1 Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. .. 0 6 7
0 4 2 Interest on Investments .. .. .. .. .. .. .. 0 5 1
£0 5 3 Totals .. .. .. .. .. .. .. £0 11 8

HUNTER SOLDIERS'

£ s. d. RECEIPTS. £ s. d. £ s. d.
428 16 11 Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. 1,242 7 9
Investment Account—
4,050 0 0 Securities held .. .. .. .. .. 4,050 0 0
4,478 16 11 5,292 7 9
410 9 0 Rents .. .. .. .. .. .. .. .. 360 9 0
90 16 5 Interest on Investments .. .. .. .. .. .. .. 103 0 6
£4,980 2 4 Totals .. .. .. .. .. .. .. £5,755 17 3


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✨ LLM interpretation of page content

💰 Hauraki Plains Receipts and Expenditure Statement

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Hauraki Plains

💰 Howard Estate Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Howard Estate

💰 Hunter Soldiers' Financial Statement

💰 Finance & Revenue
Financial Statement, Receipts, Hunter Soldiers'