✨ Financial Statements
2380 THE NEW ZEALAND GAZETTE. [No. 56
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
MAIN HIGHWAYS ACCOUNT
| THREE MONTHS ENDED 30TH JUNE, 1929. | RECEIPTS. | THREE MONTHS ENDED 30TH JUNE, 1930. |
|---|---|---|
| £ s. d. | Balance at beginning of Year,— | £ s. d. |
| 1,330 19 1 | Cash .. .. .. .. | 158,883 6 3 |
| Imprests outstanding— | ||
| 6,758 12 10 | In the Dominion .. .. .. .. | 704 4 6 |
| 0 12 1 | In London .. .. .. .. .. | 979 15 6 |
| 8,090 4 0 | ||
| 3,129 10 2 | Credits in Aid,— | |
| Vote—Main Highways .. .. .. .. | .. | |
| Main Highways Act, 1922, Section 16, Subsection (b),— | ||
| .. | Transfer from Public Works Fund (General Purposes Account) | .. |
| New Zealand Loans Act, 1908,— | ||
| Main Highways Act, 1922— | ||
| 52,400 0 0 | Debentures issued .. .. .. .. | 50,200 0 0 |
| New Zealand Inscribed Stock Act, 1917— | ||
| Main Highways Act, 1922— | ||
| 197,600 0 0 | Inscribed Stock issued .. .. .. .. | 299,145 0 0 |
| .. | Inscribed Stock (Death Duties) issued .. .. | 650 0 0 |
| 250,000 0 0 | ||
| 100,000 0 0 | Public Revenues Act, 1926, Section 40,— | |
| Temporary Transfers from other Accounts .. .. | .. | |
| £361,219 14 2 | Totals .. .. .. .. | .. |
MINING ADVANCES
| £ s. d. | RECEIPTS. | £ s. d. | £ s. d. |
|---|---|---|---|
| Balance at beginning of Year,— | |||
| 14,550 1 3 | Cash .. .. .. .. | 723 13 4 | |
| Investment Account— | |||
| .. | Securities held .. .. .. .. | 14,000 0 0 | |
| 14,550 1 3 | 14,723 13 4 | ||
| Mining Act, 1926, Section 383 (5),— | |||
| .. | Repayment of Advances .. .. .. .. | 166 18 0 | |
| .. | Interest on Advances .. .. .. .. | 2 12 6 | |
| 169 10 6 | |||
| 79 11 0 | Interest on Investments .. .. .. .. | .. | 280 0 0 |
| £14,629 12 3 | Totals | £15,173 3 10 |
NATIONAL ENDOWMENT
| £ s. d. | RECEIPTS. | £ s. d. | £ s. d. |
|---|---|---|---|
| Balance at beginning of Year,— | |||
| 50,835 18 5 | Cash .. .. .. .. .. .. .. .. | 44,158 5 10 | |
| Investment Account— | |||
| 74,050 0 0 | Securities held .. .. .. .. .. .. .. | 90,850 0 0 | |
| .. | Temporary Transfers under Section 40, Public Revenues Act, 1926 .. | .. | |
| 124,885 18 5 | 135,008 5 10 | ||
| 24,454 6 11 | Rents, &c., from National-endowment Lands .. .. .. .. | .. | 21,006 3 0 |
| Land Act, 1924, Section 302 (9),— | |||
| 66 2 9 | Interest on Sales of Land .. .. .. .. .. | .. | 68 8 9 |
| 429 5 8 | Interest on Investments .. .. .. .. .. .. | .. | 1,246 7 2 |
| Interest on Investments,— | |||
| 244 6 7 | National Endowment Trust Account .. .. .. .. | .. | 287 3 0 |
| £150,080 0 4 | Totals | £157,616 7 9 |
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VUW Te Waharoa —
NZ Gazette 1930, No 56
NZLII —
NZ Gazette 1930, No 56
✨ LLM interpretation of page content
💰
Revenue Fund Statement
(continued from previous page)
💰 Finance & RevenueRevenue Fund, Financial Statement, Appropriation, Expenditure
💰 Main Highways Account Statement
💰 Finance & RevenueMain Highways Account, Financial Statement, Receipts, Expenditure
💰 Mining Advances Statement
💰 Finance & RevenueMining Advances, Financial Statement, Receipts, Expenditure
💰 National Endowment Statement
💰 Finance & RevenueNational Endowment, Financial Statement, Receipts, Expenditure