Financial Statements




Aug. 12.] THE NEW ZEALAND GAZETTE. 2059

Three Months ended 30th June, 1933, compared with the Three Months ended 30th June, 1932—continued.

ACCOUNT CONSTRUCTION FUND.

THREE MONTHS ENDED 30TH JUNE. 1932. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1933.
£ s. d. 3,583 15 5 Annual Appropriation,— Vote—Main Highways .. Gross. Credits. Net.
£ s. d. 94 6 7 £ s. d. 8,791 15 3 £ s. d. Cr. 8,697 8 8
58,570 8 3 Balance at end of Three Months,— Cash .. .. 28,278 19 6
37,520 15 5 Imprests outstanding— In the Dominion .. .. 38,205 0 8 66,484 0 2*
96,091 3 8
£99,674 19 1 Totals .. .. .. £57,786 11 6

*For explanatory statement see page 2072.

REVENUE FUND.

£ s. d. 14,735 19 0 Annual Appropriation,— Vote—Maintenance of Main Highways .. £ s. d. 4,585 6 8 £ s. d. 7,097 2 0 £ s. d. Cr. 2,511 15 4
.. Finance Act, 1925, Section 20 (2) (a),— Payments to Taranaki, Hawera, and Eltham County Councils .. .. 114 0 8
.. Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council .. .. .. 1,067 16 9
15,325 0 0 Finance Act, 1930, Section 36,— Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account Construction Fund .. .. .. ..
1,865 10 5 Finance Act, 1930,— Section 37 (1)—Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 £ s. d. 3,707 7 7 .. ..
.. Section 37 (1)—Subsidies to Local Bodies under Municipal Corporations Act, 1920, Section 72 .. 42 6 0 .. 3,749 13 7
1,865 10 5
116 8 5 Finance Act, 1931 (No. 4), Section 45 (1),— Subsidies to County Councils .. .. .. ..
293,215 6 3 Balance at end of Three Months,— Cash .. .. 126,532 6 0
79,282 12 1 Imprests outstanding— In the Dominion .. .. 83,030 1 10 209,562 7 10
372,497 18 4
£404,540 16 2 Totals .. .. .. £211,982 3 6


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✨ LLM interpretation of page content

💰 Settlement Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Settlement Account, Receipts, Expenditure, Land for Settlements

💰 Account Construction Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Account Construction Fund, Expenditure, Credits, Main Highways

💰 Revenue Fund Financial Statement

💰 Finance & Revenue
Financial Statement, Revenue Fund, Appropriation, Subsidies, Local Bodies