New Zealand Gazette – 1931 – No. 59

Page 2264

✨ Financial Statements



2264
THE NEW ZEALAND GAZETTE.
[No. 59

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
MAIN HIGHWAYS

THREE MONTHS ENDED 30TH JUNE, 1930. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1931.
£ s. d. £ s. d.
158,883 6 3 Balance at beginning of Year,— 102,636 17 11
Cash .. .. .. .. .. .. ..
704 4 6 Imprests outstanding—
979 15 6 In the Dominion .. .. .. .. ..
In London .. .. .. .. .. ..
160,567 6 3
50,200 0 0 New Zealand Loans Act, 1908,— 34,750 0 0
Main Highways Act, 1922—
Debentures issued .. .. .. ..
299,145 0 0 New Zealand Inscribed Stock Act, 1917— 236,650 0 0
650 0 0 Main Highways Act, 1922— 3,900 0 0
Inscribed Stock issued .. .. ..
Inscribed Stock (Death Duties) issued .. .. ..
349,995 0 0
Public Revenues Act, 1926, Section 40,—
Temporary Transfers from other Accounts .. .. ..
50,000 0 0 Main Highways Act, 1922, Section 16 (b),—
Amount transferred from Public Works Fund—General Purposes Account ..
Recoveries on account of Expenditure of previous Years .. .. ..
£560,562 6 3 Totals .. .. .. .. ..

MAIN HIGHWAYS ACCOUNT

£ d. £ s. d. £ s. d.
119,689 7 Balance at beginning of Year,— 223,571 11 11
Cash .. .. .. .. .. .. ..
862 16 0 Imprests outstanding— 1,314 7 1
0 11 11 In the Dominion .. .. .. .. ..
In London .. .. .. .. .. ..
15,900 0 0 Investment Account— 115,000 0 0
Securities held .. .. .. .. ..
Transfers under Section 40, Public Revenues Act, 1926 .. ..
136,452 13 6 339,885 19 0
18,494 10 3 Main Highways Act, 1922, Section 14,— 12,244 16 2
4,767 12 10 Amounts transferred from the Consolidated Fund— 4,867 13 7
Subsection (b)—Customs Duty on Tires .. .. .. ..
Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 ..
981 15 2 Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied to 952 3 1
Local Bodies in terms of Main Highways Amendment Act, 1925, Section 10
Amounts received from Local Bodies in respect of Advances under Main High-
1,387 19 4 ways Amendment Act, 1926, Section 2— 2,145 19 9
392 6 11 Repayment of Advances .. .. .. .. .. 744 18 11
14 1 10 Interest .. .. .. .. .. .. .. 6 7 10
Miscellaneous receipts .. .. .. .. ..
26,038 6 4 20,961 19 4
159,000 0 0 Motor-spirits Taxation Act, 1927, Section 9 (1) (a),—
Tax on Motor-spirits—92 per cent. of net Tax transferred from the Consolidated
Fund .. .. .. .. .. .. ..
Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Finance Act, 1930, Section 38,—
Tax on Motor-spirits—92 per cent. of net Tax transferred from Consolidated 198,000 0 0 198,000 0 0
Fund .. .. .. .. .. .. ..
3,266 12 9 Interest on Investments—Revenue Fund .. .. .. 1,354 6 2
Interest on Investments—Construction Fund .. .. .. 963 7 5
£324,767 12 7 Totals .. .. .. .. .. £561,165 11 11


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✨ LLM interpretation of page content

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