New Zealand Gazette – 1932 – No. 69

Page 2252

✨ Financial Statements

2252
THE NEW ZEALAND GAZETTE.
[No. 69

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

SIX MONTHS
ENDED 30TH SEPT.,
1931.

RECEIPTS.

£ s. d.
1,755 16 1 Balance at beginning of Year,—
Cash .. .. .. .. .. .. ..
Imprests outstanding—
In the Dominion .. .. .. .. .. ..
In London .. .. .. .. .. ..

1,758 12 11

2,000 0 0 Westport Harbour Act, 1920, Section 5A (2),—
Advance from Consolidated Fund .. .. .. .. .. ..

8,743 11 11 Westport Harbour Act, 1920, Section 8, and Finance Act, 1921, Section 4,—
Special Coal Rate .. .. .. .. .. ..

1,599 16 6 Port Charges .. .. .. .. .. ..

4,785 11 1 Endowments .. .. .. .. .. ..

26 15 0 Rents .. .. .. .. .. ..

199 2 6 Miscellaneous Receipts .. .. .. .. .. ..

30 11 4 Interest on Investments .. .. .. .. .. ..

£19,144 1 3 Totals .. .. .. .. .. ..

SIX MONTHS ENDED 30TH SEPTEMBER,
1932.

£ s. d. £ s. d
477 13 0
.. 477 13 0
..
..
..
..
..
..
..
£477 13 0

WORKING RAIL.

£ s. d. Balance at beginning of Year,—
479,688 7 2 Cash .. .. .. .. .. .. ..
9 0 7 Imprests outstanding—
7,580 11 3 In the Dominion .. .. .. .. .. ..
In London .. .. .. .. .. ..
.. Investment Account—
9,185 8 0 Securities held .. .. .. .. .. ..
Securities held on behalf of Railways Employees’ Sick Benefit Fund .. ..

496,463 7 0

2,931,759 18 9 Railway Revenue .. .. .. .. .. .. ..

1,059 0 9 Interest on Investments .. .. .. .. .. ..

            Railways Employees’ Sick Benefit Fund,—

3,075 0 0 Government Railways Amendment Act, 1928—
Section 5 (1)—Subsidy from Working Railways Account .. .. ..

3,075 0 0

£3,432,357 6 6 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
199,705 19 3
.. 816,962 14 1
3,076 11 4
600,000 0 0
14,180 3 6
..
2,635,205 15 1
..
6,445 7 1
..
3,075 0 0
3,075 0 0
£3,461,688 16 3

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VUW Te Waharoa — NZ Gazette 1932, No 69

NZLII — NZ Gazette 1932, No 69

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReceipts, Expenditure, Westport Harbour, Financial Statement

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