New Zealand Gazette – 1931 – No. 79

Page 3088

✨ Financial Balances Summary

3088
THE NEW ZEALAND GAZETTE.
[No. 79

SUMMARY of BALANCES on 30th SEPTEMBER, 1931.

—	CASH.	IMPRESTS.	INVESTMENTS.	TOTAL.
CONSOLIDATED FUND :—	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Ordinary Revenue Account .. ..	239,668 5 11	651,775 16 5	1,150,000 0 0	2,041,444 2 4
Nauru and Ocean Islands Account ..	270 10 3	..	15,050 0 0	15,320 10 3
Nauru and Ocean Islands Sinking Fund Account .. ..	82 8 10	..	..	82 8 10
Accounts of Local Bodies .. ..	5,226 1 3	..	..	5,226 1 3
Deposits Accounts .. ..	35,988 8 2	21,286 5 9	228,958 8 0	286,233 1 11
	281,235 14 5	673,062 2 2	1,394,008 8 0	2,348,306 4 7
PUBLIC WORKS FUND :—
General Purposes Account .. ..	538,202 10 1	267,835 4 11	2,790,300 0 0	3,596,337 15 0
Electric Supply Account .. ..	30,153 17 0	116,135 8 10	480,000 0 0	626,289 5 10
Electric Supply Sinking Fund Account ..	17,552 11 8	..	43,060 0 0	60,612 11 8
	585,908 18 9	383,970 13 9	3,313,360 0 0	4,283,239 12 6
BANK OF NEW ZEALAND SHARES ACCOUNT	..	..	1,859,375 0 0	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	132 2 10	119,875 13 11	254,070 9 0	374,078 5 9
DISCHARGED SOLDIERS SETTLEMENT LOANS ACT 1920 DEPRECIATION FUND ACCOUNT	3,655 16 10	..	586,578 6 10	590,234 3 8
GENERAL PURPOSES RELIEF ACCOUNT ..	7,529 17 5	..	15,500 0 0	23,029 17 5
HAURAKI PLAINS SETTLEMENT ACCOUNT ..	3,156 7 7	3,155 19 6	..	6,312 7 1
HOWARD ESTATE ACCOUNT .. ..	0 11 1	..	..	0 11 1
HUNTER SOLDIERS ASSISTANCE TRUST ACCOUNT .. ..	7,143 5 9	..	..	7,143 5 9
HUTT VALLEY LANDS SETTLEMENT ACCOUNT	7,984 3 8	..	..	7,984 3 8
LAND FOR SETTLEMENTS ACCOUNT ..	5,393 2 9	11,678 11 7	518,805 0 0	535,876 14 4
LOANS REDEMPTION ACCOUNT .. ..	66,037 13 3	..	299,960 0 0	365,997 13 3
MAIN HIGHWAYS ACCOUNT—
Revenue Fund .. ..	43,918 0 2	70,000 6 2	250,000 0 0	363,918 6 4
Construction Fund .. ..	33,965 12 5	69,847 9 7	250,000 0 0	353,813 2 0
MINING ADVANCES ACCOUNT .. ..	369 7 0	..	..	369 7 0
NATIVE LAND SETTLEMENT ACCOUNT ..	19,696 0 4	17,421 6 4	100,000 0 0	137,117 6 8
PUBLIC DEBT REPAYMENT ACCOUNT ..	1,776 11 3	33,672 9 3	..	35,449 0 6
RANGITAIKI LAND DRAINAGE ACCOUNT ..	3,179 6 0	540 17 3	..	3,720 3 3
REMITTANCES FROM LONDON .. ..	..	..	..	..
REMITTANCES TO LONDON ACCOUNT ..	Dr.12,711 12 1	..	..	Dr.12,711 12 1
RESERVE FUND ACCOUNT .. ..	Dr. 657 10 2	..	2,068,563 5 7	2,067,905 15 5
STATE ADVANCES LOAN ACCOUNT .. ..	170 10 0	..	..	170 10 0
STATE COAL-MINES ACCOUNT .. ..	11,944 17 1	9,716 6 4	44,300 0 0	65,961 3 5
STATE COAL-MINES SINKING FUND ACCOUNT	56 0 11	..	..	56 0 11
STATE FORESTS ACCOUNT .. ..	5,378 6 10	8,863 2 5	90,000 0 0	104,241 9 3
SUSPENSE ACCOUNT .. ..	3,117 18 11	..	..	3,117 18 11
SWAMP LAND DRAINAGE ACCOUNT ..	15,268 1 8	33 10 10	..	15,301 12 6
UNEMPLOYMENT FUND .. ..	723 13 2	288,449 0 8	..	289,172 13 10
WESTPORT HARBOUR ACCOUNT .. ..	6,911 18 6	1,142 7 1	..	8,054 5 7
WORKING RAILWAYS ACCOUNT .. ..	198,962 4 9	199,800 6 0	112,285 8 0	511,047 18 9
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT .. ..	Dr.1,196,500 0 0	..	1,196,500 0 0	..
Totals .. .. ..	103,747 1 1	1,891,230 2 10	12,353,305 17 5	14,348,283 1 4*

For explanatory statement, see page 3089.

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VUW Te Waharoa — NZ Gazette 1931, No 79

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💰 Summary of Balances on 30th September 1931

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

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