New Zealand Gazette – 1931 – No. 11

Page 356

✨ Financial Balances Summary

356
THE NEW ZEALAND GAZETTE.
[No. 11

SUMMARY of BALANCES on 31st DECEMBER, 1930.

	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND:—
Ordinary Revenue Account ..	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Nauru and Ocean Islands Account	215,704 9 6	740,963 11 5	561,450 0 0	1,518,118 0 11
Nauru and Ocean Islands Sinking Fund Account	349 2 10	..	3,050 0 0	3,399 2 10
Accounts of Local Bodies ..	53 9 3	..	..	53 9 3
Deposits Accounts ..	3,633 3 7	..	..	3,633 3 7
	20,831 3 10	29,021 14 11	321,883 8 0	371,536 6 9
	240,371 9 0	769,985 0 4	886,883 8 0	1,896,740 3 4
PUBLIC WORKS FUND:—
General Purposes Account ..	151,969 12 2	679,007 1 6	2,079,785 0 0	2,910,761 13 8
The Waihou and Ohinemuri Rivers Improvement Account ..	1,458 1 11	753 16 9	..	2,211 18 8
Electric Supply Account ..	3,042 2 10	157,739 5 5	427,290 0 0	588,071 8 3
Electric Supply Sinking Fund Account	4,911 19 11	..	37,410 0 0	42,321 19 11
	161,381 16 10	837,500 3 8	2,544,485 0 0	3,543,367 0 6
BANK OF NEW ZEALAND SHARES ACCOUNT
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	17,327 7 11	52,743 9 9	1,859,375 0 0	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	274 3 7	..	573,543 6 10	573,817 10 5
EDUCATION LOANS ACCOUNT	26,910 12 5	16,032 5 10	110,000 0 0	152,942 18 3
GENERAL PURPOSES RELIEF ACCOUNT	3,715 14 11	..	24,790 0 0	28,505 14 11
HAURAKI PLAINS SETTLEMENT ACCOUNT	120 7 3	3,381 1 6	..	3,501 8 9
HOWARD ESTATE ACCOUNT	0 11 9	..	..	0 11 9
HUNTER 'SOLDIERS' ASSISTANCE TRUST ACCOUNT	726 16 10	..	6,000 0 0	6,726 16 10
HUTT VALLEY LANDS SETTLEMENT ACCOUNT	1,459 0 11	..	..	1,459 0 11
KAURI-GUM INDUSTRY ACCOUNT	1,030 16 5	..	..	1,030 16 5
LAND FOR SETTLEMENTS ACCOUNT	1,074 4 0	6,274 3 5	908,885 0 0	916,233 7 5
LOANS REDEMPTION ACCOUNT	42,664 2 1	194,400 0 0	302,800 0 0	539,864 2 1
MAIN HIGHWAYS ACCOUNT—
Revenue Fund ..	71,373 5 10	118,937 12 11	215,900 0 0	406,210 18 9
Construction Fund ..	31,006 1 6	140,256 17 8	74,790 0 0	246,052 19 2
MINING ADVANCES ACCOUNT ..	406 2 4	..	..	406 2 4
NATIVE LAND SETTLEMENT ACCOUNT	7,279 17 5	18,284 1 11	60,000 0 0	85,563 19 4
PUBLIC DEBT REPAYMENT ACCOUNT	62 7 5	..	..	62 7 5
RAILWAYS IMPROVEMENT AUTHORIZATION ACT 1914 ACCOUNT	12,291 11 1	40,774 12 9	680,000 0 0	733,066 3 10
RANGITAIKI LAND DRAINAGE ACCOUNT	491 10 4	834 14 0	..	1,325 4 4
REMITTANCES TO LONDON ACCOUNT	Dr. 8,265 19 1	..	2,068,563 5 7	Dr. 8,265 19 1
RESERVE FUND ACCOUNT	..	..	2,068,563 5 7	2,068,563 5 7
STATE ADVANCES LOAN ACCOUNT	46,173 18 6	..	105,500 0 0	151,673 18 6
STATE COAL-MINES ACCOUNT	1,325 5 10	23,364 16 9	45,300 0 0	69,990 2 7
STATE COAL-MINES SINKING FUND ACCOUNT	109 14 1	..	..	109 14 1
STATE FORESTS ACCOUNT	175 15 2	4,684 7 5	127,435 0 0	132,294 2 7
SWAMP LAND DRAINAGE ACCOUNT	175 14 7	439 2 3	..	614 16 10
UNEMPLOYMENT FUND ..	37,000 0 0	..	63,000 0 0	100,000 0 0
WESTPORT HARBOUR ACCOUNT	1,876 10 10	3,372 13 2	..	5,249 4 0
WORKING RAILWAYS ACCOUNT	275,541 7 10	426,638 17 11	6,525 7 1	708,708 12 10
SUSPENSE ACCOUNT	78,736 1 11	..	..	78,736 1 11
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT	Dr. 50,000 0 0	..	50,000 0 0	..
Totals ..	1,002,816 9 6	2,657,904 7 3	10,804,219 4 6	14,464,940 1 3*

For explanatory statement, see page 857.

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VUW Te Waharoa — NZ Gazette 1931, No 11

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💰 Summary of Balances on 31st December, 1930 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Balances, Consolidated Fund, Public Works Fund, Investments, Cash, Imprests

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