New Zealand Gazette – 1931 – No. 79

Page 3084

✨ Financial Statements

3084
THE NEW ZEALAND GAZETTE.
[No. 79

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

| SIX MONTHS
ENDED 30TH SEPT.,
1930. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER,
1931. |
|--- | --- | ---|
| £ s. d.
5,999 10 10 | Balance at beginning of Year,—
Cash ..
Imprests outstanding—
In the Dominion
In London .. | £ s. d.
1,755 16 1
2 1 10
0 15 0 |
| ..
.. | | |
| 5,999 10 10 | | 1,758 12 11 |
| .. | Westport Harbour Act, 1920, Section 5A (2),—
Advance from Consolidated Fund .. | .. |
| | | 2,000 0 0 |
| 14,842 13 6 | Westport Harbour Act, 1920, Section 8, and Finance Act, 1921, Section 4,—
Special Coal Rate | .. |
| | | 8,743 11 11 |
| 3,636 17 6 | Port Charges | .. |
| | | 1,599 16 6 |
| 5,703 0 3 | Endowments | .. |
| | | 4,785 11 1 |
| 67 15 0 | Rents | .. |
| | | 26 15 0 |
| 256 10 9 | Miscellaneous Receipts | .. |
| | | 199 2 6 |
| .. | Interest on Investments | .. |
| | | 30 11 4 |
| £30,506 7 10 | Totals | £19,144 1 3 |

WORKING RAIL-

| £ s. d.
12,415 3 0 | Balance at beginning of Year,—
Cash ..
Imprests outstanding—
In the Dominion
In London ..
Investment Account—
Securities held on behalf of Railways Employees’ Sick Benefit Fund .. | £ s. d.
479,688 7 2
9 0 7
7,580 11 3
9,185 8 0 |
| 3,900 8 4
54,620 11 10
6,300 0 0 | | |
| 77,236 3 2 | | 496,463 7 0 |
| 3,603,212 14 3 | Railway Revenue .. | .. |
| | | 2,931,759 18 9 |
| 213 13 11 | Interest on Investments | .. |
| | | 1,059 0 9 |
| 100,000 0 0 | Government Railways Act, 1926, Section 37, Subsection 1 (a),—
Advance from Consolidated Fund .. | .. |
| | | .. |
| 3,075 0 0
10,091 7 10
228 7 1 | Railways Employees’ Sick Benefit Fund,—
Government Railways Amendment Act, 1928—
Section 5 (1)—Subsidy from Working Railways Account
Section 5 (2)—Contributions received
Interest on Investments .. | 3,075 0 0
..
.. |
| 13,394 14 11 | | 3,075 0 0 |
| £3,794,057 6 3 | Totals | £3,432,357 6 6 |

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VUW Te Waharoa — NZ Gazette 1931, No 79

NZLII — NZ Gazette 1931, No 79

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Westport Harbour Financial Statement

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

💰 Working Railway Financial Statement

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

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