New Zealand Gazette – 1935 – No. 77

Page 3020

✨ Financial Statements



3020

THE NEW ZEALAND GAZETTE.

[No. 77

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE COAL-MINES SINKING

SIX MONTHS ENDED 30TH SEPT., 1934. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
£ s. d. Balance at beginning of Year,— £ s. d.
8,422 8 7 Cash .. .. .. .. .. .. .. 8,590 13 8
22 11 6 Interest on Investments .. .. .. .. .. .. .. 0 11 5
£8,445 0 1 Totals .. .. .. .. .. .. .. £8,591 5 1

STATE ADVANCES

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
164 6 8 Cash— 164 6 8
6 3 4 Settlers Branch .. .. .. .. .. .. .. 6 3 4
Workers Branch .. .. .. .. .. .. .. 170 10 0
170 10 0
115 1 6 Amount received from the State Advances Office to cover Charges and Expenses of
257 18 6 raising Loans,—
500 0 0 Settlers Branch .. .. .. .. .. .. ..
Workers Branch .. .. .. .. .. .. ..
Local Authorities Branch .. .. .. .. .. .. ..
873 0 0 ..
£1,043 10 0 Totals .. .. .. .. .. .. .. .. £170 10 0

STATE FORESTS

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
25,792 7 0 Cash .. .. .. .. .. .. .. .. 41,852 4 0
3,225 0 0 New Zealand Loans Act, 1932,— ..
Forests Act, 1921–22—
Stock issued .. .. .. .. .. .. .. ..
8,000 0 0 Forests Act, 1921–22, and Finance Act, 1926, Section 6— ..
Stock issued .. .. .. .. .. .. .. ..
46,775 0 0 Forests Act, 1921–22, and Finance Act, 1930 (No. 2), Section 5— ..
2,000 0 0 Stock issued .. .. .. .. .. .. .. ..
Death Duty Stock issued .. .. .. .. .. .. .. ..
60,000 0 0 ..
35 13 9 Recoveries on account of Expenditure of previous Years .. .. .. .. 102 14 2
1,701 16 2 Receipts from Nurseries and Plantations .. .. .. .. .. .. .. .. 2,085 12 6
632 13 9 Miscellaneous Receipts .. .. .. .. .. .. .. .. 731 14 5
16,849 5 5 Receipts from Indigenous Forests .. .. .. .. .. .. .. .. 23,579 6 6
6,744 3 3 Forests Act, 1921–22, Section 39,— ..
Receipts from National Endowment Indigenous Forests .. .. .. .. 11,727 9 5
377 11 7 Forests Amendment Act, 1926, Sections 6 and 7,— ..
Deduction for Administration Expenses in respect of Lands administered by the
State Forest Service .. .. .. .. .. .. .. .. 373 1 8
127 8 10 Interest on Investments .. .. .. .. .. .. .. .. 14 10 8
£112,260 19 9 Totals .. .. .. .. .. .. .. .. £80,466 13 4


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✨ LLM interpretation of page content

💰 Mines Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal-mines, Expenditure, Investments

💰 State Advances Financial Statement

💰 Finance & Revenue
Financial Statement, State Advances, Loans, Settlers Branch, Workers Branch

💰 State Forests Financial Statement

💰 Finance & Revenue
Financial Statement, State Forests, Receipts, Expenditure, Indigenous Forests