New Zealand Gazette – 1932 – No. 9

Page 241

✨ Financial Statement

FEB. 4.] THE NEW ZEALAND GAZETTE. 241

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

ACCOUNT—continued.

NINE MONTHS ENDED 31ST DEC., 1930. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1931. Gross.	NINE MONTHS ENDED 31ST DECEMBER, 1931. Credits.	NINE MONTHS ENDED 31ST DECEMBER, 1931. Net.
£ s. d.		£ s. d.	£ s. d.	£ s. d.
	Brought forward	..	..	96,919 8 4
146,994 10 4	Withdrawals—continued.
223 0 0	Emigrants' Deposits	..	..	65 0 0
151 8 5	General Assembly Library Fund ..	..	..	..
273 7 3	Gold Duty Suspense Account	..	..	275 17 10
153 0 4	Greymouth and Hokitika High School Acts, 1883	..	..	204 1 2
10 0 0	Hauraki Plains Drains Deposit Account	..	..	..
..	Hawke's Bay Earthquake Relief Fund	..	..	89,611 13 8
10,340 12 0	Hayman, L., Deposit Account ..	..	..	..
41 5 6	Honey-export Control Act, 1924	..	..	149 16 6
201 12 6	Hospitals and Charitable Institutions Acts, 1926	..	..	456 16 7
3,100 0 0	Immigration Restriction Act, 1908	..	..	1,350 0 0
177 12 6	Imperial Stamps and Postal Orders	..	..	180 1 9
34,812 5 0	Interest on Cash Balance Investment Account	..	..	36,231 17 10
1,061 12 8	Kauri-gum Control Act, 1925 ..	..	..	777 10 0
780 0 0	Land Agents Act, 1921–22, Section 7
..	Land Assurance Fund ..	..	..	22,000 0 0
27,578 4 6	Meat-export Control Act, 1921–22	..	..	20,999 12 5
128 18 9	Mining Act, 1926	..	..	51 2 7
38,577 18 6	Miscellaneous ..	..	..	43,743 7 9
100,506 19 11	Money-order Settlement Account	..	..	70,057 14 8
572 10 1	Moumahaki Endowment Account—Revenue Account	..	..	274 18 8
35 4 9	National Health Insurance Stamps	..	..	..
41,052 2 10	Native Trustee's Cash Investments	..	..	..
4,700 4 0	Naval Remittances	..	..	3,945 7 6
8,505 0 10	New Zealand Farmers' Tour Deposit Account	..	..	..
..	New Zealand Reparation Estates	..	..	4,171 6 8
0 4 0	New Zealand University Endowment—Westland	..	..	..
21 12 7	North Island Experimental Dairy School ..	..	..	11 0 7
520 11 1	Orchard-tax Act, 1927 ..	..	..	897 7 6
18,222 18 2	Payments through the High Commissioner	..	..	35,229 12 3
1,064 13 0	Post Office Savings-bank Deposits	..	..	40 0 0
..	Promotion of Health Fund	..	..	100 0 0
130,112 16 8	Receipts by the High Commissioner for Payment in New Zealand	..	..	134,141 9 1
15,000 0 0	Receiver-General's Deposit Account	..	..	20,000 0 0
297 10 0	Remittances to Immigrants	..	..	49 0 0
480 6 0	Rotorua College and Grammar School Account	..	..	480 6 0
1,137 18 2	Samoan Notes Security Account	..	..	1,340 0 0
53,755 9 11	Samoan Treasury Account	..	..	36,351 13 5
63 3 8	State Advances Investments	..	..	352,406 5 0
688 18 2	Taranaki Scholarships Endowment Account	..	..	868 15 0
231 10 3	Tauranga Educational Endowment Reserves Act, 1896	..	..	169 18 8
51 1 3	Thermal Springs Districts Act, 1910	..	..	37 19 6
..	Trustee Act, 1908	..	..	1,188 3 6
1,544 17 2	Unclaimed Earnings	..	..	2,399 7 3
34 8 10	Unemployment Insurance Stamps	..	..	25 8 9
182 11 3	Unpresented Cheques	..	..	291 7 5
4 11 3	Victoria College Endowments Deposit Account	..	..	19 0 0
473 7 11	Weraroa Agricultural Endowment Account—Revenue Account	..	..	19 12 2
643,866 0 0				977,533 0 0
	Balance at end of Nine Months,—
20,631 3 10	Cash .. ..	..	60,204 2 6
	Imprests outstanding—
10,403 13 6	In the Dominion	..	748 7 11
18,613 1 5	In London	..	10,881 5 0
	Investment Accounts—
	Securities held—
105,020 0 0	Deposit Account (General) ..	26,420 0 0
	Education Reserves Act, 1928—
11,850 0 0	Sales of Land under Section 27 (Primary-education Endowments) ..	11,850 0 0
	Sales of Land under Section 27 (Secondary-education Endowments)—
300 0 0	Auckland Provincial District	300 0 0
300 0 0	Otago Provincial District	300 0 0
850 0 0	Moumahaki Endowment—Capital Account	850 0 0
2,300 0 0	New Zealand University Endowment, Westland	2,300 0 0
7,500 0 0	North Island Experimental Dairy School	7,500 0 0
131,000 0 0	Receiver-General's Deposit Account	91,000 0 0
18,288 8 0	Samoan Loan Sinking Fund Account ..	22,288 8 0
32,000 0 0	Samoan Notes Security Account	32,000 0 0
5,000 0 0	Samoan Treasury Account ..	3,600 0 0
600 0 0	Weraroa Agricultural Endowment Account — Capital Account	600 0 0
6,875 0 0	Transfers under Sec. 40, Public Revenues Act, 1926	..	..
			199,008 8 0
371,536 6 9				270,842 3 5*
£1,015,402 6 9	Totals	..	..	£1,248,375 3 5

* For explanatory statement see page 279.

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

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

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