✨ Financial Statements
Aug. 5.] THE NEW ZEALAND GAZETTE. 2369
Three Months ended 30th JUNE, 1930, compared with the Three Months ended 30th JUNE, 1929—continued.
ACT 1920 DEPRECIATION FUND ACCOUNT.
| THREE MONTHS ENDED 30TH JUNE, 1929. Gross. | EXPENDITURE. | THREE MONTHS ENDED 30TH JUNE, 1930. Gross. |
|---|---|---|
| £ s. d. 15,830 19 9 | Balance at end of Three Months,— Cash .. .. .. .. .. .. .. .. .. .. | £ s. d. 30,281 10 11 |
| 474,625 0 0 | Investment Account— Securities held .. .. .. .. .. .. .. .. .. .. | 428,743 6 10 |
| .. | Temporary Transfers under Section 40, Public Revenues Act, 1926 .. .. | 105,000 0 0 |
| 490,455 19 9 | 564,024 17 9* | |
| £490,455 19 9 | Totals .. .. .. .. .. .. .. .. .. .. | £564,024 17 9 |
*For explanatory statement see page 2395.
ACCOUNT.
| £ s. d. 65,331 13 7 | Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. | £ s. d. .. |
|---|---|---|
| .. | Finance Act, 1929, Section 6,— Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. | .. 79,768 9 4 |
| .. | Expenditure under Section 35 (1) of the Child Welfare Act, 1925,— Purchase of Land and Buildings and Establishment of Institutions under the Act .. | .. 25 2 1 |
| .. | Expenditure under Section 6 of the Canterbury College and Canterbury Agricultural College Amendment Act, 1927— Buildings, including equipment .. .. .. .. .. .. .. .. .. .. | .. 109 5 0 |
| .. | Expenditure under the Massey Agricultural College Act, 1927— Section 5 (1)—Land and Buildings, including Equipment .. .. .. .. .. .. .. .. .. .. | .. 20,279 2 10 |
| 24 17 6 | Charges and expenses of raising loans,— New Zealand Loans Act, 1908— Education Purposes Loans Act, 1919, and Finance Act, 1927 (No. 2), Section 4 .. | .. 26 13 1 |
| 97,190 17 11 | Balance at end of Three Months,— Cash .. .. .. .. .. .. .. .. .. .. | 24,349 2 11 |
| 8,919 0 11 | Imprests outstanding— In the Dominion .. .. .. .. .. .. .. .. .. .. | 16,428 0 0 |
| 106,109 18 10 | 40,777 2 11* | |
| £171,466 9 11 | Totals .. .. .. .. .. .. .. .. .. .. | £140,985 15 3 |
*For explanatory statement see page 2395.
RELIEF ACCOUNT.
| £ s. d. .. | Public Revenues Act, 1926, Section 136 (3),— Advances— Frost Relief .. .. .. .. .. .. .. .. .. .. | £ s. d. 2,695 0 0 |
|---|---|---|
| 7 1 9 | In Aid of Works of Production— Murchison Lime Company, Ltd. .. .. .. .. .. .. .. .. .. .. | .. |
| .. | Lime-supply .. .. .. .. .. .. .. .. .. .. | 472 15 0 |
| 7 1 9 | 3,167 15 0 | |
| 10,925 16 2 | Balance at end of Three Months,— Cash .. .. .. .. .. .. .. .. .. .. | 4,872 19 3 |
| 15,000 0 0 | Investment Account— Securities held .. .. .. .. .. .. .. .. .. .. | 24,790 0 0 |
| 25,925 16 2 | 29,662 19 3* | |
| £25,932 17 11 | Totals .. .. .. .. .. .. .. .. .. .. | £32,830 14 3 |
*For explanatory statement see page 2395.
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VUW Te Waharoa —
NZ Gazette 1930, No 56
NZLII —
NZ Gazette 1930, No 56
✨ LLM interpretation of page content
💰
Statement of Receipts and Expenditure of General Purposes
(continued from previous page)
💰 Finance & RevenueGeneral Purposes, Receipts, Expenditure, Financial Statement, Three Months Ended 30th June 1930
💰 ACT 1920 DEPRECIATION FUND ACCOUNT
💰 Finance & RevenueDepreciation Fund, Expenditure, Investment, Securities, Temporary Transfers
💰 ACCOUNT
💰 Finance & RevenueEducation Purposes Loans, Child Welfare, Canterbury College, Massey Agricultural College, Loan Charges
💰 RELIEF ACCOUNT
💰 Finance & RevenueFrost Relief, Murchison Lime Company, Lime-supply, Investment