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New Zealand Gazette – 1932 – No. 44

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✨ Financial Statements

1528

THE NEW ZEALAND GAZETTE.

[No. 44

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the

THE WAIHOU AND OHINEMURI

YEAR ENDED 31ST MARCH, 1931.	RECEIPTS.	YEAR ENDED 31ST MARCH, 1932.
£ s. d.		£ s. d.	£ s. d.
3,343 14 5	Balance at beginning of Year,— Cash .. .. .. .. .. .. ..	..	5,518 10 10
	New Zealand Loans Act, 1908,—
	Waihou and Ohinemuri Rivers Improvement Act, 1910, and Finance Act, 1926, Section 7—
14,375 0 0	Debentures issued .. .. .. .. .. ..	..	..

14,375 0 0	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts .. .. .. ..	..	..

10,000 0 0	Transfer from Public Works Fund, General Purposes Account,— Vote—Lands, Miscellaneous .. .. .. .. ..	..	..

	Receipts under Section 17 (4) (c), Waihou and Ohinemuri Rivers Improvement Act, 1910,—
407 18 9	Rents, Royalties, &c. .. .. .. .. .. ..	..	..

	Contributions under the Waihou and Ohinemuri Rivers Improvement Act, 1910, Sections 17 and 18, and Amendment Act, 1912,—
1,117 11 5	Gold-mining Companies .. .. .. .. ..	..	..
1,117 11 5	Consolidated Fund .. .. .. .. .. ..	..	..
1,266 14 3	Gold Duty .. .. .. .. .. .. ..	..	..
3,501 17 1			..

84 1 8	Interest on Investments .. .. .. .. .. ..	..	..

£46,087 11 11	Totals .. .. .. .. .. ..	..	£5,518 10 10

ELECTRIC SUPPLY

| £ s. d. | | £ s. d. | £ s. d. |
| 121,092 4 7 | Balance at beginning of Year,—
Cash .. .. .. .. .. .. .. | 89,808 7 1 | |
| | Imprests outstanding— | | |
| 783 14 7 | In the Dominion .. .. .. .. .. .. | 1,149 6 3 | |
| 43,505 9 3 | In London .. .. .. .. .. .. .. | 50,731 0 0 | |
| | Investment Account— | | |
| 176,500 0 0 | Securities held .. .. .. .. .. .. | 8,320 0 0 | |
| 341,881 8 5 | | | 150,008 13 4 |
| | | | |
| | New Zealand Loans Act, 1908,— | | |
| | New Zealand Consolidated Stock, 1949— | | |
| | Finance Act, 1920, Section 15 (Electric-power Works)— | | |
| 78,692 3 10 | Stock issued in respect of Amount required to cover Charges and Expenses of raising £1,000,000 authorized (part of £7,000,000 4½-per-cent. Loan, 1929) | .. | |
| 500,000 0 0 | Stock issued in respect of £500,000 authorized (part of £5,500,000 5-per-cent. Loan, 1930) | .. | |
| | Stock issued to cover charges and expenses of raising £500,000 authorized (part of £5,500,000 5-per-cent. Loan, 1930) .. .. .. | .. | |
| 13,874 3 6 | Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)— | | |
| | Bonds issued in respect of £1,000,000 authorized (part of £5,000,000 5-per-cent. Loan, 1931) | 1,000,000 0 0 | |
| .. | Interest on overdue instalments .. .. .. .. .. | 2 15 9 | |
| .. | New Zealand Inscribed Stock Act, 1917— | | |
| | Finance Act, 1920, Section 15 (Electric-power Works)— | | |
| 207,800 0 0 | Inscribed Stock issued .. .. .. .. .. | .. | |
| 2,200 0 0 | Inscribed Stock (Death Duty) issued .. .. .. .. | .. | |
| 802,566 7 4 | | | 1,000,002 15 9 |
| | | | |
| | Public Revenues Act, 1926, Section 40,— | | |
| .. | Temporary Transfers from other Accounts .. .. .. .. | .. | 40,000 0 0 |
| | | | |
| 3,133 4 0 | Recoveries on account of Expenditure of previous Years | .. | 175 18 6 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 8,— | | |
| 686,443 4 6 | Sales of Electric Energy .. .. .. .. .. .. | 648,029 8 6 | |
| 9,520 11 3 | Miscellaneous Receipts .. .. .. .. .. .. | 9,104 13 11 | |
| 695,963 15 9 | | | 657,134 2 5 |
| | | | |
| 26,958 6 0 | Interest on Investments .. .. .. .. .. .. | .. | 12,723 8 3 |
| | | | |
| £1,870,503 1 6 | Totals .. .. .. .. .. | .. | £1,860,044 18 3 |

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VUW Te Waharoa — NZ Gazette 1932, No 44

NZLII — NZ Gazette 1932, No 44

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Receipts, Expenditure, Financial Statement, Loans, Stock, Bonds

💰 Statement of Receipts and Expenditure of the Waihou and Ohinemuri Rivers Improvement Fund

Domain💰 Finance & Revenue
KeywordsWaihou and Ohinemuri Rivers, Receipts, Expenditure, Financial Statement, Loans, Debentures

💰 Statement of Receipts and Expenditure of the Electric Supply Fund

Domain💰 Finance & Revenue
KeywordsElectric Supply, Receipts, Expenditure, Financial Statement, Loans, Stock, Bonds

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