New Zealand Gazette – 1930 – No. 76

Page 3425

✨ Financial Statements



Nov. 5.] THE NEW ZEALAND GAZETTE. 3425

Six Months ended 30th SEPTEMBER, 1930, compared with the Six Months ended 30th SEPTEMBER, 1929—continued.

SINKING FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1929. Gross. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1930. Gross.
£ s. d. £ s. d. £ s. d.
20,120 0 0 Debentures redeemed and cancelled in terms of Section 24 of the Finance Act, 1921–22,— Finance Act, 1920, Section 15 (Nauru and Ocean Islands) .. .. .. .. .. 11,000 0 0
40 11 1 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. 48 3 7
100 0 0 Investment Account— Securities held .. .. .. .. .. .. .. 200 0 0
140 11 1 248 3 7*
£20,260 11 1 Totals .. .. .. .. .. .. .. .. £11,248 3 7
  • For explanatory statement, see page 3473.

LOCAL BODIES.

£ s. d. Revenue paid over to Local Bodies and other Disbursements,— Fees, Fines, &c. .. .. .. .. .. .. .. £ s. d. £ s. d.
9 0 0 Endowments of Land, &c. .. .. .. .. .. .. .. 2,628 8 7
4,286 5 0 Goldfields Revenue .. .. .. .. .. .. .. 12,044 0 11
12,177 11 8 Gold Duty .. .. .. .. .. .. .. 3,298 12 7
2,997 16 0 17,971 2 1
19,470 12 8
37 3 10 Public Revenues Act, 1926, Section 146,— Advance Accounts— Payments on behalf of Local Bodies .. .. .. .. .. .. .. .. ..
5,748 10 11 Balance at end of Six Months,— Cash .. .. .. .. .. .. .. .. 5,588 2 2
£25,256 7 5 Totals .. .. .. .. .. .. .. .. £23,559 4 3

ACCOUNT.

£ s. d. Withdrawals,— Dairy-produce Export Control Act, 1923 .. .. .. .. .. .. .. £ s. d. £ s. d.
12,452 0 1 Deposits on Contracts .. .. .. .. .. .. .. 16,912 6 6
1,613 11 0 Earthquake Relief Fund .. .. .. .. .. .. .. 1,779 1 6
100,206 19 6 17,004 19 9
14 3 6 Education Reserves Act, 1928— Sales of Land under Section 27 (Primary-education Endowments) .. .. .. .. .. .. .. .. ..
56,263 0 5 Primary-education Endowment Deposit Account .. .. .. .. .. .. .. 50,817 18 8
1,626 4 0 Secondary-education Endowment Deposit Accounts— Auckland Provincial District .. .. .. .. .. .. .. £ s. d.
691 8 1 Taranaki Provincial District .. .. .. .. .. .. .. 1,880 4 0
1,556 16 7 Wellington Provincial District .. .. .. .. .. .. .. 665 11 3
1,047 6 3 Hawke’s Bay Provincial District .. .. .. .. .. .. .. 1,417 1 0
242 12 11 Nelson Provincial District .. .. .. .. .. .. .. 1,098 8 0
53 2 6 Marlborough Provincial District .. .. .. .. .. .. .. 243 13 4
881 5 3 Otago Provincial District .. .. .. .. .. .. .. 47 0 6
901 14 2
6,253 12 3
176,648 10 1 Carried forward .. .. .. .. .. .. .. 92,767 18 8

B



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✨ LLM interpretation of page content

💰 Deposits and Investments Statement (continued from previous page)

💰 Finance & Revenue
Deposits, Imprests, Investment Accounts, Education Reserves, 1930

💰 Sinking Fund Account Statement

💰 Finance & Revenue
Sinking Fund, Debentures, Finance Act, Investment Account, 1930

💰 Local Bodies Revenue Statement

💰 Finance & Revenue
Local Bodies, Revenue, Goldfields, Gold Duty, Public Revenues Act, 1930

💰 Account Withdrawals and Deposits Statement

💰 Finance & Revenue
Withdrawals, Deposits, Dairy-produce Export Control, Earthquake Relief Fund, Education Reserves, 1930