New Zealand Gazette – 1931 – No. 59

Page 2249

✨ Financial Statements

AUG. 6.
THE NEW ZEALAND GAZETTE. 2249
Three Months ended 30th June, 1931, compared with the Three Months ended 30th June, 1930—continued.
RIVERS IMPROVEMENT ACCOUNT.
| THBEB MONTHS ENDED 30TH JUNE, | | | | |
| --- | --- | --- | --- | --- | --- |
| ENDED 30TH JUNE, | EXPENDITURE. | 1931. | | | |
| 1930. | | Gross. | Credits. | Net. | |
| Net. | | £ s. d. | £ s. d. | £ s. d. |£ s. d.|
| £ s. d. | Expenditure under Section 17 of the Waihou and Ohinemuri | £ s. d. | £ s. d. | £ s. d. |£ s. d.|
| 836 6 9 | Rivers Improvement Act, 1910... | ... | ... | ... | ... |
| ... | Finance Act, 1930 (No. 2), Section 16,—Balance of account transferred to Public Works Fund, General Purposes Account... | ... | ... | 5,518 10 10 | ... |
| 4,867 16 11 | Balance at end of Three Months,—Cash... | ... | ... | ... | ... |
| 2,721 9 6 | Imprests outstanding—In the Dominion | ... | ... | ... | ... |
| 7,589 6 5 | ... | ... | ... | ... | ... |
| £8,425 13 2 | Totals | ... | ... | ... | £5,518 10 10 |
ACCOUNT.
| £ s. d. | Annual Appropriation,—Vote—Development of Water-power Working-expenses and Maintenance | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- | --- |
| 142,921 2 11 | 199,920 11 6 | 1,971 18 1 | 197,948 13 5 | 197,948 13 5 | 105,940 11 4 |
| 31,417 10 11 | " " | ... | ... | ... | ... |
| 174,338 13 10 | Public Revenues Act, 1926, Section 139,—Interest recouped to the Consolidated Fund... | ... | ... | ... | ... |
| 91,171 10 8 | Public Revenues Act, 1926, Section 40,—Temporary Transfers from other Accounts repaid... | ... | ... | 25,000 0 0 | 45 4 6 |
| ... | Finance Act, 1926, Section 23 (4),—Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45—Electric-power Works Loan Act, 1919... | ... | ... | ... | ... |
| 58 18 7 | Amortization of Debt,—Transfer to Electric Supply Sinking Fund Account in terms of Sec. 12 of the State Supply of Electrical Energy Act, 1917—Lake Coleridge Scheme... | ... | ... | ... | ... |
| 20,000 0 0 | Balance at end of Three months,—Cash... | ... | ... | 199,929 12 9 | 106,259 0 7 |
| 415,067 2 8 | Imprests outstanding—In the Dominion... | ... | ... | 54,008 6 5 | ... |
| 62,377 8 0 | In London... | ... | ... | ... | ... |
| 53,942 17 5 | Investment Account—Securities held... | ... | ... | ... | 360,196 19 9* |
| 341,000 0 0 | ... | ... | ... | ... | ... |
| 872,387 8 1 | Totals... | ... | ... | £689,131 9 0 | ... |
| £1,157,956 11 2 | ... | ... | ... | ... | ... |

For explanatory statement see page 2283.
SINKING FUND ACCOUNT.
| £ s. d. | Amortization of Debt,—Securities redeemed at maturity—Finance Act, 1928, section 23(1)—New Zealand Loans Act, 1908—Electric-power Works Loan Act, 1919, matured 15th July, 1930... | £ s. d. | £ s. d. | £ s. d. |
| --- | --- | --- | --- | --- |
| ... | ... | ... | ... | 100 0 0 |
| 2,807 13 9 | Balance at end of Three Months,—Cash... | ... | 2,689 14 0 | ... |
| 192,690 0 0 | Investment Account—Securities held... | ... | 40,410 0 0 | 43,099 14 0* |
| 195,497 13 9 | ... | ... | ... | ... |
| £195,497 13 9 | Totals... | ... | ... | £43,199 14 0 |
For explanatory statement see page 2283.

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VUW Te Waharoa — NZ Gazette 1931, No 59

NZLII — NZ Gazette 1931, No 59

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Rivers Improvement Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Rivers Improvement, Waihou and Ohinemuri Rivers Improvement Act, Finance Act

💰 Statement of Receipts and Expenditure of the Electric Supply Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Electric Supply, Development of Water-power, Public Revenues Act, Finance Act, State Supply of Electrical Energy Act, Lake Coleridge Scheme

💰 Statement of Receipts and Expenditure of the Sinking Fund Account

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Sinking Fund, Amortization of Debt, Finance Act, New Zealand Loans Act, Electric-power Works Loan Act

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