Financial Statements and Council Orders




2276
THE NEW ZEALAND GAZETTE
No. 80

SCHEDULE I

Name of Loan
Special Rate (Cents)
Loan Charges 1968–69

Acquisition of Properties 1955, $300,000 ..
0.1563
2,925.04

Administration Building 1958, $150,000 ..
0.0782
9,842.56

Administration Building 1960, $2,374,000
1.1112
151,930.60

Administration Building 1961, $684,000 ..
0.1910
45,078.00

Administration Building (additional) No. 2,
1963, $490,000
0.1283
30,736.16

Administration Building (additional) No. 3,
1965, $176,000
0.0417
11,326.00

Avondale Block 76 Housing and Reserves
1954, $261,200
0.1389
1,708.00

Avondale Block 76 Improvement 1949,
$60,800
0.0625
4,147.36

Avondale Block 76 Reserves 1949, $17,000
0.0174
1,159.62

Avondale Drainage 1957, $508,000
0.2605
30,824.42

Building Acquisition 1956, $300,000
0.1737
8,669.27

Civic Square Parking Building 1966,
$100,000
0.0232
6,792.00

Conveniences 1951, $60,000
0.0521
3,505.10

Crematorium 1946, $110,000
0.1875
6,443.48

Crematorium (additional) 1951, $14,420
0.0116
846.94

Destructor 1960, $470,000
0.2315
24,081.08

Drainage 1955, $223,000
0.1303
7,610.14

Drainage 1963, $348,000
0.1042
24,279.02

Drainage (additional) 1958, $77,000
0.0463
5,775.00

Freemans Bay Redevelopment 1951,
$800,000
0.6482
29,602.04

Freemans Bay Redevelopment 1966,
$800,000
0.1839
27,224.89

General Purposes 1956, $568,000
0.3125
39,355.08

Glen Innes Library 1963, $109,600
0.0363
8,300.08

Grafton Bridge 1956, $60,000
0.0625
3,185.00

Howe St. Flats 1957, $45,200
0.0209
1,782.06

Library 1960, $600,000
0.2917
9,554.39

Library 1965, $1,586,000
0.3530
6,860.00

Memorial Hall 1959, $99,000
0.0556
7,170.26

Parking Building 1967, $3,500,000
0.8257
12,467.00

Parks and Reserves 1946, $289,000
0.2778
26,581.25

Parks and Reserves 1947, $19,200
0.0182
1,378.14

Parnell Baths Improvement 1949, $20,000
0.0209
1,364.26

Parnell Baths Improvement 1952, $202,000
0.1303
6,173.70

Pensioners Flats 1959, $70,200
0.0278
3,494.44

Pensioners Flats 1961, $28,400
0.0105
1,413.72

Pensioners Flats 1964, $140,000
0.0253
6,115.90

Pensioners Flats No. 2, 1964, $212,600
0.0334
9,776.11

Pensioners Flats 1966, $126,000
0.0199
5,005.60

Pensioners Flats 1967, $73,000
0.0116
2,297.24

Pt. Erin Baths 1962, $94,000
0.0521
7,234.58

Purchase of Properties 1956, $300,000
0.1433
12,525.76

Purchase of Properties 1957, $300,000
(Part $50,000)
0.1433
2,254.00

Purchase of Properties 1958, $300,000
(Part $153,500)
0.1563
8,571.00

Purchase of Properties 1960, $500,000
(Part $389,000)
0.2431
20,929.06

Purchase of Properties 1962, $500,000
0.149
32,779.78

Purchase of Properties 1963, $500,000
0.1340
32,551.56

Purchase of Properties 1964, $500,000
0.1250
32,857.00

Purchase of Properties 1965, $1,000,000
0.2299
66,654.90

Purchase of Properties 1966, $400,000
0.2273
26,560.00

Redemption No. 2, 1962, $87,200
0.0334
4,197.16

Redemption No. 3, 1962, $40,000
0.0232
5,444.00

Redemption No. 5, 1963, $87,000
0.0500
11,456.36

Redemption No. 7, 1963, $96,000
0.0363
9,720.58

Redemption No. 8, 1963, $355,600 (Part
$104,160)
0.1389
10,105.70

Redemption No. 14, 1964, $16,600
0.0095
2,154.92

Redemption No. 17, 1964, $288,000 (Part
$159,260)
0.0938
13,508.15

Redemption No. 20, 1964, $443,000
0.1716
44,688.72

Redemption No. 22, 1964, $169,600 (Part
$60,426)
0.0491
5,702.79

Redemption No. 24, 1965, $176,000
0.0715
18,558.50

Redemption No. 25, 1965, $70,000 (Part
$39,400)
0.0209
2,983.00

Redemption No. 26, 1965, $28,800
0.0139
3,802.25

Redemption No. 27, 1965, $70,000
0.0214
5,926.02

Redemption No. 29, 1965, $346,000
0.1235
35,363.90

Redemption No. 30, 1966, $118,000
0.0358
10,312.80

Redemption No. 31, 1966, $150,800
0.0549
16,314.54

Redemption No. 32, 1966, $94,400 (Part
$88,900)
0.0250
6,875.35

Redemption No. 33, 1967, $59,200
0.0278
8,063.50

Redemption No. 34, 1967, $50,000
0.0128
3,910.00

Redemption No. 35, 1967, $26,800
0.0122
3,655.50

Redemption No. 36, 1967, $28,000
0.0080
2,080.01

Street Lighting Improvement 1950, $500,000
0.6042
28,000.60

Surrey Crescent Pensioners Flats 1963,
$70,000
0.0131
3,264.94

Tamaki District (City of Auckland) Drain-
age 1931, $100,000
0.1389
3,651.90

Town Hall Improvement 1954, $160,000..
0.1563
10,868.75

Town Hall Improvement 1960, $50,000
0.0500
6,376.90

Tram Track Removal 1956, $400,000
0.2188
28,905.86

Tram Track Removal 1959, $146,000
0.0834
10,950.00

Tram Track Removal 1960, $74,000
0.0417
5,103.00

Waterfront Roadway (Orakei), $400,000
0.1945
23,132.04

Western Springs Stadium 1949, $19,400
0.0209
1,311.82

Western Springs Stadium 1962, $93,400
0.0321
8,019.80

Name of Loan
Special Rate (Cents)
Loan Charges 1968–69

Workers Dwellings 1951, $98,000
0.0695
4,541.78

Workers Dwellings 1955, $26,400
0.0113
1,314.16

Works 1947, $962,600..
0.8750
60,029.89

Works 1952, $1,300,000
0.8334
28,058.24

Works 1957, $1,400,000
0.8750
66,350.46

Works 1961, $900,000..
0.3334
75,033.17

Works 1964, $2,200,000
0.7479
85,449.23

Works Depot 1953, $600,000
0.3334
20,375.00

Works Depot 1960, $1,214,000
0.6250
85,427.96

Works Depot 1967, $130,000
0.0306
7,739.29

SCHEDULE II

Assessments Included in Valuation Roll No.
Due Date

6, 8, 10, 11, 12
22 July 1968

3, 4, 5
29 July 1968

1, 2, 13, 14
12 August 1968

7, 16, 17, 18
26 August 1968

The Common Seal of the body corporate called the Mayor,
Councillors, and Citizens of the City of Auckland was hereto set
and affixed, pursuant to a resolution passed at a meeting of the
said body corporate held on the 26th day of June 1968, in the
presence of:

[l. s.]
R. G. McELROY, Mayor.
G. O. SIMS, Town Clerk.

The foregoing special order was passed at a special meeting of the
Auckland City Council, convened for that purpose and held on
2 May 1968, and confirmed at an ordinary meeting of the said
Council held on the 26th day of June 1968; having meantime been
advertised in the New Zealand Herald newspaper on the 21st day
of June 1968, and in the Auckland Star newspaper on the 6th day
of June 1968.

2946

BANK OF NEW SOUTH WALES SAVINGS BANK (NEW
ZEALAND) LTD.

BALANCE SHEET—30 SEPTEMBER 1968

1967
$

1968
$

Liabilities and shareholders’ equity
Shareholders’ equity—
Authorised capital—
1,000,000 ordinary shares of $2
each
$2,000,000
$2,000,000

Issued and paid-up capital—
1,000,000 ordinary shares of $2
each, paid up to 40c
400,000
400,000

Unappropriated profits
189,927
309,603

Total shareholders’ equity
589,927
709,603

Current liabilities—
Depositors’ accounts—
Ordinary
18,889,690
21,952,405

Thrift
56,013
65,509

Home lay-by
258,999
262,755

Investment
15,154,001
18,564,933

Inoperative
184
452

34,358,887
40,846,054

Provision for taxation
4,769
29,344

Other, including interest accrued on
depositors’ balances
635,773
763,442

Total current liabilities
34,999,429
41,638,840

Contingent liability (Note 1)
$35,589,356
$42,348,443

1967
$

1968
$

Assets

Investments—
Public securities (Note 2)—
New Zealand Government stock
—3¾ percent special
12,802,000
14,752,000

Other
15,369,633
19,123,359

Local and semi-government
authority
1,255,783
1,142,994

29,427,416
35,018,353

Mortgages and other loans
3,605,127
4,147,503

Deposits at call or short call
362,689
650,000

Interest accrued on investments

455,442

Total investments
33,395,232
40,271,298

Current assets—
Deposits at Bank of New South
Wales
2,194,124
2,077,145

$35,589,356
$42,348,443



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💰 Auckland City Council Special Order for Special Rate

💰 Finance & Revenue
26 June 1968
Auckland City Council, Special Rate, Loan Charges, Special Order
  • R. G. McElroy, Mayor
  • G. O. Sims, Town Clerk

💰 Bank of New South Wales Savings Bank (New Zealand) Ltd. Balance Sheet

💰 Finance & Revenue
30 September 1968
Balance Sheet, Savings Bank, Financial Statement, Shareholders' Equity, Depositors' Accounts, Investments