Public Works Fund Financial Statement




1804 THE NEW ZEALAND GAZETTE. [No. 53

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

THREE MONTHS ENDED 30TH JUNE, 1931. RECEIPTS. THREE MONTHS ENDED 30TH JUNE, 1932.
£ s. d. £ s. d. £ s. d.
89,808 7 1 Balance at beginning of Year,—
Cash .. .. .. .. .. .. ..
466 10 6
Imprests outstanding—
1,149 6 3 In the Dominion .. .. .. .. .. .. 541 6 5
50,731 0 0 In London .. .. .. .. .. .. 8,216 19 9
Investment Account—
8,320 0 0 Securities held .. .. .. .. .. .. .. 9,224 16 8
150,008 13 4
New Zealand Loans Act, 1908,—
New Zealand Consolidated Stock, 1956-71—
Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)—
.. Stock issued in respect of £500,000 authorized (part of £5,000,000 5-per-cent. Loan, 1932) .. .. .. .. .. .. .. 482,650 0 0
Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)—
365,062 10 0 Bonds issued in respect of £1,000,000 authorized (part of £5,000,000 5-per-cent. Loan, 1931) .. .. .. .. .. .. .. .. 482,650 0 0
Public Revenues Act, 1926, Section 40,—
25,000 0 0 Temporary Transfers from other Accounts .. .. .. .. .. ..
62 10 0 Recoveries on account of Expenditure of previous Years .. .. .. 6 0 0
State Supply of Electrical Energy Act, 1917, Section 8,—
146,725 19 3 Sales of Electric Energy .. .. .. .. .. .. 161,668 1 9
1,494 3 10 Miscellaneous Receipts .. .. .. .. .. .. 1,227 8 1 162,895 9 10
148,220 3 1
777 12 7 Interest on Investments .. .. .. .. .. .. .. 372 19 0
£689,131 9 0 Totals .. .. .. .. .. .. .. £655,149 5 6

ELECTRIC SUPPLY

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 2,244 17 7 | Cash .. .. .. .. .. .. .. | 398 15 10 | |
| | Investment Account— | | |
| 40,410 0 0 | Securities held .. .. .. .. .. .. | 61,660 0 0 | 62,058 15 10 |
| 42,654 17 7 | | | |
| | | | |
| | | | |
| | | | |
| 544 16 5 | Interest on Investments .. .. .. .. .. .. | .. | 710 15 0 |
| | | | |
| £43,199 14 0 | Totals .. .. .. .. .. .. | .. | £62,769 10 10 |



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

💰 Finance & Revenue
Public Works Fund, Financial Statement, Receipts, Expenditure, Balance, Loans, Transfers, Recoveries