New Zealand Gazette – 1930 – No. 6

Page 301

✨ Financial Statements



Jan. 31.] THE NEW ZEALAND GAZETTE. 301

Nine Months ended 31st December, 1929, compared with the Nine Months ended 31st December, 1928—continued.

DRAINAGE ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1928. Gross. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1929. Gross.
£ s. d. 32,968 4 11 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 £ s. d. .. £ s. d. 35,404 19
105 1 8 Swamp Drainage Amendment Act, 1928,— Section 6 (1)— Refund of Special Rates for Interest and Sinking Fund, Kaitaia Drainage Area 0 4 5
30 4 5 Section 6 (2)— Refund of General Rates for Administration and Maintenance, Kaitaia Drainage Area .. .. .. .. .. .. 0 1 1
135 6 1 Finance Act, 1926, Section 23 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1944— Swamp Drainage Act, 1915, and Appropriation Act, 1918, Section 46 .. .. 7 4
10 2 3
1,500 0 0 Public Revenues Act, 1926, Section 139,— Interest recouped to the Consolidated Fund .. .. .. .. .. ..
7 12 2 New Zealand Loans Act, 1908, Section 26,— Recoupment of Management Charges of Consolidated Stock .. .. .. .. 15 4
10,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid .. .. .. .. .. ..
3,554 9 9 Balance at end of Nine Months,— Cash .. .. .. .. .. .. .. 2,963 16 9
254 11 8 Imprests outstanding— In the Dominion .. .. .. .. .. .. 4,080 5 10
3,809 1 5 7,044 2
£48,430 6 10 Totals .. .. .. .. .. .. .. £42,471 16
  • For explanatory statement see page 305.

ACCOUNT.

£ s. d. 26,090 12 8 Annual Appropriation,— Vote—Westport Harbour Unauthorized Expenditure,— Services not provided for .. .. .. .. .. .. £ s. d. 45,214 1 1
.. 15 2 0
26,090 12 8 45,229 3
8,831 15 3 Public Revenues Act, 1926, Section 139, and Westport Harbour Amendment Act, 1926, Section 3,— Interest recouped to the Consolidated Fund .. .. .. .. 9,105 17 8
2,058 16 5 Sinking Fund recouped to the Consolidated Fund .. .. .. .. ..
10,890 11 8 9,105 17
13,868 11 0 Balance at end of Nine Months,— Cash .. .. .. .. .. .. .. 3,702 18 3
4,128 2 2 Imprests outstanding— In the Dominion .. .. .. .. .. .. 717 18 10
41,000 0 0 Investment Account— Securities held .. .. .. .. .. .. ..
58,996 13 2 4,420 17
£95,977 17 6 Totals .. .. .. .. .. .. .. £58,755 17 1


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✨ LLM interpretation of page content

🚂 Westport Harbour Receipts and Expenditure Statement (continued from previous page)

🚂 Transport & Communications
Financial Statement, Westport Harbour, Receipts, Expenditure, Coal Rate, Port Charges

💰 Drainage Account Statement

💰 Finance & Revenue
Financial Statement, Drainage Account, Swamp Drainage Act, Expenditure, Revenue