New Zealand Gazette – 1930 – No. 76

Page 3472

✨ Financial Statement

3472
THE NEW ZEALAND GAZETTE.
[No. 76

SUMMARY of BALANCES on 30TH SEPTEMBER, 1930.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND:—	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account .. ..	42,949 13 11	662,729 17 10	409,956 5 0	1,115,635 16 9
Nauru and Ocean Islands Account ..	12,618 5 5	..	3,050 0 0	15,668 5 5
Nauru and Ocean Islands Sinking Fund Account .. .. ..	48 3 7	..	200 0 0	248 3 7
Accounts of Local Bodies .. ..	5,588 2 2	..	..	5,588 2 2
Deposits Accounts .. .. ..	60,550 19 6	10,355 19 8	300,838 8 0	371,745 7 2
	121,755 4 7	673,085 17 6	714,044 13 0	1,508,885 15 1
PUBLIC WORKS FUND:—
General Purposes Account .. ..	200,793 19 0	559,851 1 11	3,216,860 7 0	3,977,505 7 11
The Waihou and Ohinemuri Rivers Improvement Account .. ..	2,935 5 5	..	..	2,935 5 5
Electric Supply Account .. ..	84,245 17 0	110,550 5 4	631,490 8 0	826,286 10 4
Electric Supply Sinking Fund Account ..	13,530 13 9	..	24,410 0 0	37,940 13 9
	301,505 15 2	670,401 7 3	3,872,760 15 0	4,844,667 17 5
ADVANCES TO OTHER GOVERNMENTS ACCOUNT	20,282 16 2	23,431 19 0	..	43,714 15 2
BANK OF NEW ZEALAND SHARES ACCOUNT	..	..	1,859,375 0 0	1,859,375 0 0
CHEVIOT ESTATE ACCOUNT .. ..	1,711 0 4	..	238,055 0 0	239,766 0 4
DETERIORATED LANDS ACCOUNT .. ..	10,533 16 9	..	..	10,533 16 9
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	57,943 10 6	162,859 17 0	40,890 17 0	261,694 4 6
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	16,797 0 5	..	553,043 6 10	569,840 7 3
EDUCATION LOANS ACCOUNT .. ..	31,824 17 3	15,235 14 5	245,000 0 0	292,060 11 8
GENERAL PURPOSES RELIEF ACCOUNT ..	3,119 16 9	..	24,790 0 0	27,909 16 9
HAURAKI PLAINS SETTLEMENT ACCOUNT ..	3,196 16 10	4,454 14 3	5,000 0 0	12,651 11 1
HOWARD ESTATE ACCOUNT .. ..	0 11 9	..	..	0 11 9
HUNTER SOLDIERS’ ASSISTANCE TRUST ACCOUNT .. .. ..	730 17 6	..	6,000 0 0	6,730 17 6
HUTT VALLEY LANDS SETTLEMENT ACCOUNT	16,022 12 4	..	..	16,022 12 4
KAURI-GUM INDUSTRY ACCOUNT .. ..	18,156 13 11	..	..	18,156 13 11
LAND FOR SETTLEMENTS ACCOUNT ..	84,204 3 11	5,202 12 11	400,190 0 0	489,596 16 10
LOANS REDEMPTION ACCOUNT .. ..	200,198 10 11	45,910 0 0	102,800 0 0	348,908 10 11
MAIN HIGHWAYS ACCOUNT—
Revenue Fund .. .. ..	60,904 9 3	90,500 14 4	295,900 0 0	447,305 3 7
Construction Fund .. .. ..	71,312 3 0	104,232 0 2	234,790 0 0	410,334 3 2
MINING ADVANCES ACCOUNT .. ..	650 11 7	..	..	650 11 7
NATIONAL ENDOWMENT ACCOUNT ..	10,420 1 9	..	35,850 0 0	46,270 1 9
NATIONAL ENDOWMENT TRUST ACCOUNT ..	4,927 5 10	..	39,140 0 0	44,067 5 10
NATIVE LAND SETTLEMENT ACCOUNT ..	18,378 11 6	16,738 18 7	110,000 0 0	145,117 10 1
PUBLIC DEBT REPAYMENT ACCOUNT ..	1,371 1 10	7,700 0 0	..	9,071 1 10
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT .. .. ..	7,852 14 1	33,593 9 3	935,000 0 0	976,446 3 4
RANGITAIKI LAND DRAINAGE ACCOUNT ..	561 7 4	855 0 5	..	1,416 7 9
REMITTANCES TO LONDON ACCOUNT ..	Dr. 11,534 13 2	..	..	Dr. 11,534 13 2
RESERVE FUND ACCOUNT .. ..	..	..	2,068,563 5 7	2,068,563 5 7
STATE ADVANCES LOAN ACCOUNT ..	59,556 6 0	..	200,000 0 0	259,556 6 0
STATE COAL-MINES ACCOUNT .. ..	12,731 9 2	11,208 17 5	48,300 0 0	72,240 6 7
STATE COAL-MINES SINKING FUND ACCOUNT	65 5 5	..	..	65 5 5
STATE FORESTS ACCOUNT .. ..	10,142 16 1	10,087 12 8	179,985 0 0	200,215 8 9
SWAMP LAND DRAINAGE ACCOUNT ..	384 17 3	1,625 4 6	..	2,010 1 9
WESTPORT HARBOUR ACCOUNT .. ..	1,283 11 2	2,131 8 6	6,000 0 0	9,414 19 8
WORKING RAILWAYS ACCOUNT .. ..	284,784 5 0	281,955 2 5	6,528 7 1	573,267 14 6
SUSPENSE ACCOUNT .. .. ..	16,831 6 5	..	..	16,831 6 5
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT .. .. ..	Dr. 780,000 0 0	..	780,000 0 0	..
Totals .. .. ..	658,607 14 7	2,161,210 10 7	13,002,006 4 6	15,821,824 9 8*

For explanatory statement, see page 3478.

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VUW Te Waharoa — NZ Gazette 1930, No 76

NZLII — NZ Gazette 1930, No 76

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💰 Statement of Receipts and Expenditure of Separate Accounts for the Working Rail (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Railway Revenue, Expenditure, Investment Account, Credits in Aid

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