Financial Statements




2238
THE NEW ZEALAND GAZETTE.
[No. 69

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

SIX MONTHS ENDED 30TH SEPT., 1931. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1932.
£ s. d. 102,636 17 11 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. .. £ s. d. .. 99,674 19 1
58,700 0 0 New Zealand Loans Act, 1908,— Main Highways Act, 1922— Debentures issued .. .. .. .. .. .. .. ..
315,900 0 0 New Zealand Inscribed Stock Act, 1917— Main Highways Act, 1922— Inscribed Stock issued .. .. .. .. .. .. .. ..
5,400 0 0 Inscribed Stock (Death Duties) issued .. .. .. .. .. .. .. ..
380,000 0 0 ..
50,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts .. .. .. .. .. .. .. ..
65 0 0 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
£532,701 17 11 Totals .. .. .. .. .. .. .. .. £99,674 19 1

MAIN HIGHWAYS ACCOUNT

£ s. d. 223,571 11 11 Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. .. £ s. d. 397,775 12 9 £ s. d.
1,314 7 1 Imprests outstanding— In the Dominion .. .. .. .. .. .. .. .. .. .. 1,083 14 4
115,000 0 0 Investment Account— Securities held .. .. .. .. .. .. .. .. .. .. .. 398,859 7 1
339,885 19 0
12,244 16 2 Main Highways Act, 1922, Section 14,— Amounts transferred from the Consolidated Fund— Subsection (b)—Customs Duty on Tires .. .. .. .. .. .. .. 301,067 8 1
4,724 14 1 Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 ..
1,575 17 10 Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied to Local Bodies in terms of Main Highways Amendment Act, 1925, Section 10 986 13 10
3,032 16 10 Amounts received from Local Bodies in respect of Advances under Main Highways Amendment Act, 1926, Section 2— Repayment of Advances .. .. .. .. .. .. .. 3,566 5 7
1,159 9 11 Interest .. .. .. .. .. .. .. .. .. .. 1,564 7 11
85 1 4 Miscellaneous receipts .. .. .. .. .. .. .. .. .. .. 204 19 6 307,389 14 11
22,822 16 2
407,144 5 9 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 Fund .. .. .. .. .. .. .. .. ..
5 0 0 Recoveries on account of Expenditure of previous Years .. .. .. .. .. .. .. ..
1,951 5 2 Interest on Investments—Revenue Fund .. .. .. .. .. .. .. .. .. .. .. 1,518 2 11
1,792 10 3 Interest on Investments—Construction Fund .. .. .. .. .. .. .. .. .. .. .. 798 9 10
£773,601 16 4 Totals .. .. .. .. .. .. .. .. .. .. .. £708,565 14 9


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✨ LLM interpretation of page content

💰 Hutt Valley Lands Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Hutt Valley Lands, Receipts, Expenditure, Land Sales, Rents

💰 State Financial Statement for Main Highways

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Loans, Investments