New Zealand Gazette – 1930 – No. 56

Page 2392

✨ Financial Statements

2392 THE NEW ZEALAND GAZETTE. [No. 56

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
WESTPORT HARBOUR

THREE MONTHS ENDED 30TH JUNE, 1929.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1930.
£ s. d.	Balance at beginning of Year,—	£ s. d.
5,771 16 3	Cash .. .. .. .. .. ..	5,999 10 10
	Imprests outstanding—
76 0 1	In the Dominion .. .. .. .. ..	..
	Investment Account—
13,500 0 0	Securities held .. .. .. .. ..	..

19,347 16 4
	Credits in Aid,—
22 7 10	Vote—Westport Harbour	..
	Westport Harbour Act, 1920, Section 3, and Finance Act, 1921, Section 4,—
6,541 9 5	Special Coal Rate .. .. .. .. ..	..
1,696 15 3	Port Charges .. .. .. .. .. ..	..
1,668 1 8	Endowments .. .. .. .. .. ..	..
29 15 2	Rents .. .. .. .. .. ..	..
133 10 2	Miscellaneous Receipts .. .. .. .. ..	..
328 17 2	Interest on Investments .. .. .. .. ..	..
£29,768 13 0	Totals .. .. .. .. .. ..

WORKING RAILWAYS

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 288,586 17 0 | Cash .. .. .. .. .. .. | 12,415 3 0 | |
| | Imprests outstanding— | | |
| 784 4 9 | In the Dominion .. .. .. .. .. | 3,900 8 4 | |
| 50,864 19 9 | In London .. .. .. .. .. .. | 54,620 11 10 | |
| | Investment Account— | | |
| 345,000 0 0 | Securities held .. .. .. .. .. | .. | |
| .. | Securities held on behalf of Railway Employees' Sick Benefit Fund .. | 6,300 0 0 | |
| | | | 77,236 3 2 |
| 685,236 1 6 | | | |
| | Credits in Aid,— | | |
| 168,112 13 11 | Vote—Working Railways | .. | 279,867 17 10 |
| 1,919,076 2 9 | Railway Revenue .. .. .. .. .. | .. | 1,939,702 4 9 |
| | Government Railways Act, 1926, Section 37, Subsection (1) (a),— | | |
| .. | Advance from Consolidated Fund .. .. .. .. | .. | 100,000 0 0 |
| | Government Railways Act, 1926, Section 37, Subsection (1) (b),— | | |
| | Transfers from Consolidated Fund— | | |
| 110,670 1 0 | Losses on Isolated Sections and Branch Lines .. .. | .. | .. |
| 5,270 1 10 | Interest on Investments .. .. .. .. .. | .. | 213 13 11 |
| | Railway Employees' Sick Benefit Fund,— | | |
| | Receipts under the Government Railways Amendment Act, 1928— | | |
| 1,530 14 4 | Section 5 (1)—Subsidy from Working Railways Account .. | 1,230 0 0 | |
| .. | Section 5 (2)—Contributions received .. .. .. | 3,386 15 7 | |
| .. | Interest on Investments .. .. .. .. .. | 228 7 1 | |
| | | | 4,845 2 8 |
| £2,889,895 15 4 | Totals .. .. .. .. .. .. | | £2,401,865 2 4 |

PUBLIC ACCOUNT CASH BALANCE

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| Dr. 6,280,000 0 0 | Cash .. .. .. .. .. .. | .. | Dr. 2,500,000 0 0 |
| | | | |
| | Balance at end of Three Months,— | | |
| Dr. 6,200,000 0 0 | Cash .. .. .. .. .. .. | .. | Dr. 3,645,000 0 0 |
| Dr. £12,480,000 0 0 | Totals .. .. .. .. .. .. | | £6,145,000 0 0 |

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VUW Te Waharoa — NZ Gazette 1930, No 56

NZLII — NZ Gazette 1930, No 56

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✨ LLM interpretation of page content

💰 Westport Harbour Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Westport Harbour, Receipts, Expenditure

💰 Working Railways Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Working Railways, Receipts, Expenditure

💰 Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsCash Balance, Public Account

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