New Zealand Gazette – 1935 – No. 77

Page 3021

✨ Financial Statements

Nov. 1.] THE NEW ZEALAND GAZETTE. 3021

Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934—continued.

FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1934. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
£ s. d.		Gross.	Credits.	Net.
	Finance Act, 1928, Section 22 (2),— New Zealand Loans Act, 1932, Section 58— Securities redeemed before Maturity— Stock .. .. .. .. ..	£ s. d.	£ s. d.	£ s. d.
..		..	..	8,590 0 0
8,445 0 1	Balance at end of Six Months,— Cash .. .. .. .. ..	..	..	1 5 1
£8,445 0 1	Totals .. .. .. ..	..	..	£8,591 5 1

LOAN ACCOUNT.

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

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
49,099 1 3	Annual Appropriation,— Vote—State Forest Service .. .. .. .. ..	54,024 19 1	951 12 5	53,073 6 8
..	Unauthorized Expenditure— Services not provided for .. .. .. .. ..	133 16 2	..	133 16 2
		54,158 15 3	951 12 5	53,207 2 10
31 13 6	New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock ..	..	..	63 3 0
38 17 5	New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45 .. .. .. .. ..	..	..	70 18 6

59,308 0 2	Balances at end of Six Months,— Cash .. .. .. .. ..	..	23,710 10 0
3,783 7 5	Imprests outstanding .. .. .. .. ..	..	3,414 19 0
63,091 7 7				27,125 9 0
£112,260 19 9	Totals .. .. .. ..	..	..	£80,466 13 4

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VUW Te Waharoa — NZ Gazette 1935, No 77

NZLII — NZ Gazette 1935, No 77

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✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forests, Receipts, Expenditure, Indigenous Forests

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