New Zealand Gazette – 1934 – No. 60

Page 2355

✨ Financial Accounts



Aug. 3.] THE NEW ZEALAND GAZETTE. 2355

Three Months ended 30th JUNE, 1934, compared with the Three Months ended 30th JUNE, 1933—continued.

FUND ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1933. Net. EXPENDITURE. THREE MONTHS ENDED 30TH JUNE, 1934.
Gross. Credits. Net.
£ s. d. 8,299 18 0 Balance at end of Three Months,— Cash .. .. .. .. .. .. £ s. d. .. £ s. d. .. £ s. d. 8,429 7 7
£8,299 18 0 Totals .. .. .. .. .. .. .. £8,429 7 7

LOAN ACCOUNT.

£ s. d. Finance Act, 1928, Section 11 (1),— Charges and expenses of raising Loans— Settlers Branch .. .. .. .. Workers Branch .. .. .. .. Local Authorities Branch .. .. .. .. £ s. d. £ s. d. £ s. d.
.. 115 1 6 .. 115 1 6
.. 257 18 6 .. 257 18 6
.. 500 0 0 .. 500 0 0
873 0 0 .. 873 0 0
164 6 8 Balance at end of Three Months,— Cash— Advances to Settlers Branch .. .. .. .. .. 164 6 8
6 3 4 Advances to Workers Branch .. .. .. .. .. 6 3 4 170 10 0
170 10 0
£170 10 0 Totals .. .. .. .. .. .. .. £1,043 10 0

ACCOUNT.

£ s. d. 25,630 5 4 Annual Appropriation,— Vote—State Forest Service .. .. .. .. £ s. d. 22,769 16 0 £ s. d. 268 4 6 £ s. d. 22,501 11 6
9 2 9 New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935–45 .. .. .. .. .. .. 19 8 3
8,295 16 7 Balance at end of Three Months,— Cash .. .. .. .. .. .. 61,638 11 10
1,921 17 4 Imprests outstanding— In the Dominion .. .. .. .. 3,100 2 6 64,738 14 4
10,217 13 11
£35,857 2 0 Totals .. .. .. .. .. .. .. £87,259 14 1


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✨ LLM interpretation of page content

💰 State Forests Account Summary (continued from previous page)

💰 Finance & Revenue
State Forests, Finance Act, Loan Account, Fund Account, Expenditure, Credits, Settlers Branch, Workers Branch, Local Authorities Branch