Public Works Fund Financial Statement




2224 THE NEW ZEALAND GAZETTE. [No. 69

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

SIX MONTHS ENDED 30TH SEPT., 1931. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1932.
£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
89,808 7 1 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 .. .. .. .. .. ..
150,008 13 4 9,224 16 8
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) 483,650 0 0
Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)—
974,062 10 0 Bonds issued in respect of £1,000,000 authorized (part of £5,000,000 5-per-cent. Loan, 1931) .. .. .. .. .. .. ..
974,062 10 0 483,650 0 0
Public Revenues Act, 1926, Section 40,—
25,000 0 0 Temporary Transfers from other Accounts .. .. .. .. .. ..
63 6 0 Recoveries on account of Expenditure of previous Years .. .. .. .. 6 0 0
State Supply of Electrical Energy Act, 1917, Section 8,—
320,441 15 0 Sales of Electric Energy .. .. .. .. .. 379,377 18 3
3,908 13 0 Miscellaneous Receipts .. .. .. .. .. 3,431 3 3
324,350 8 0 382,809 1 6
1,410 1 7 Interest on Investments .. .. .. .. .. .. 1,750 13 6
£1,474,894 18 11 Totals .. .. .. .. .. £877,440 11 8

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 | |
| 42,654 17 7 | | | 62,058 15 10 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 12,— | | |
| | Transfer from Electric Supply Account— | | |
| 17,162 16 5 | Lake Coleridge Scheme .. .. .. .. .. | .. | 17,500 0 0 |
| | | | |
| 894 17 8 | Interest on Investments .. .. .. .. .. | .. | 1,572 2 6 |
| | | | |
| £60,712 11 8 | Totals .. .. .. .. .. | | £81,130 18 4 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1932, No 69


NZLII PDF NZ Gazette 1932, No 69





✨ LLM interpretation of page content

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

💰 Finance & Revenue
Public Works Fund, Financial Statement, Receipts, Expenditure, Consolidated Stock, Debentures, Bonds, Account Transfers, Recoveries, Electric Supply