New Zealand Gazette – 1932 – No. 9

Page 239

✨ Financial Statements



Feb. 4.] THE NEW ZEALAND GAZETTE. 239

Nine Months ended 31st DECEMBER, 1931, compared with the Nine Months ended 31st December, 1930—continued.

SINKING FUND ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1930. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1931.
£ s. d. Gross. £ s. d. Credits. £ s. d. Net. £ s. d.
11,000 0 0 Debentures redeemed and cancelled before maturity in terms of Section 24 of the Finance Act, 1921–22,— Finance Act, 1920, Section 15 (Nauru and Ocean Islands) .. .. .. 3,800 0 0
200 0 0 Securities redeemed at maturity,— Finance Act, 1927, Section 6— Finance Act, 1920, Section 15 (Nauru and Ocean Islands) .. .. ..
53 9 3 Balance at end of Nine Months,— Cash .. .. .. .. .. .. .. 90 2 8
£11,253 9 3 Totals .. .. .. .. .. .. .. £3,899 2 8

LOCAL BODIES.

£ s. d. £ s. d. £ s. d. £ s. d.
3,717 4 8 Revenue paid over to Local Bodies and other Disbursements,— Fees, Fines, &c. .. .. .. .. .. .. 6,379 0 0
17,098 5 5 Endowments of Land, &c. .. .. .. .. .. .. 2,914 3 0
5,400 9 11 Goldfields Revenue .. .. .. .. .. .. 9,814 3 11
Gold Duty .. .. .. .. .. .. 5,534 9 9
26,216 0 0 24,641 16 8
Public Revenues Act, 1926, Section 146,— Advance Accounts— Payments on behalf of Local Bodies .. .. .. .. .. 142 15 1
3,633 3 7 Balance at end of Nine Months,— Cash .. .. .. .. .. .. .. 3,841 17 7
£29,849 3 7 Totals .. .. .. .. .. .. .. £28,626 9 4

ACCOUNT.

£ s. d. Withdrawals,— £ s. d. £ s. d. £ s. d.
25,120 1 11 Dairy-produce Export Control Act, 1923 .. .. .. .. .. 26,687 7 1
2,801 4 0 Deposits on Contracts .. .. .. .. .. .. 1,257 10 6
37,351 0 3 Distribution of Wool Profits Account .. .. .. .. .. 0 7 4
Earthquake Relief Fund .. .. .. .. .. .. 6,852 0 11
70,977 12 10 Education Reserves Act, 1928— Primary-education Endowment Deposit Account.. Secondary-education Endowment Deposit Accounts— .. .. 54,342 1 2
2,827 3 11 Auckland Provincial District .. 2,433 19 11
996 9 8 Taranaki Provincial District .. 530 11 4
2,917 10 8 Wellington Provincial District .. 1,781 16 7
1,801 12 11 Hawke’s Bay Provincial District .. 1,108 4 9
290 3 6 Nelson Provincial District .. 311 19 4
94 1 0 Marlborough Provincial District .. 80 14 6
1,787 9 8 Otago Provincial District .. 1,532 14 11
7,780 1 4
146,994 10 4 Carried forward .. .. .. .. .. .. .. 96,919 8 4

B



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✨ LLM interpretation of page content

💰 Financial Statement for Nauru and Ocean Island (continued from previous page)

💰 Finance & Revenue
Nauru, Ocean Island, Financial Statement, Sinking Fund, Local Bodies, Account