New Zealand Gazette – 1932 – No. 9

Page 244

✨ Financial Statements

244 THE NEW ZEALAND GAZETTE. [No. 9

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

THE WAIHOU AND OHINEMURI

NINE MONTHS ENDED 31ST DEC., 1930.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1931.
£ 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—
5,000 0 0	Debentures issued .. .. .. .. .. ..	..	..
14,375 0 0	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts .. .. .. ..	..	..
	Receipts under Section 17 (4) (c), Waihou and Ohinemuri Rivers Improvement Act, 1910,—
259 6 0	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 .. .. .. .. .. ..	..
163 10 3	Consolidated Fund .. .. .. .. .. ..	..
1,281 1 8	Gold Duty .. .. .. .. .. .. .. ..	..	..
29 5 5	Interest on Investments .. .. .. .. .. ..	..	..
£24,288 7 6	Totals .. .. .. .. .. ..		£5,518 10 10

ELECTRIC SUPPLY

| £ s. d. | | £ s. d. | £ s. d. |
| 121,032 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 | |
| 341,821 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) | .. | |
| 13,874 3 6 | Stock issued to cover charges and expenses of raising £500,000 authorized
(part of £5,500,000 5-per-cent. Loan, 1930) .. .. .. | .. | |
| | 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 .. .. .. .. | .. | 25,000 0 0 |
| 3,112 14 0 | Recoveries on account of Expenditure of previous Years .. .. .. | .. | 165 6 0 |
| | State Supply of Electrical Energy Act, 1917, Section 8,— | | |
| 535,753 13 7 | Sales of Electric Energy .. .. .. .. .. .. | 482,975 14 7 | |
| 6,550 13 10 | Miscellaneous Receipts .. .. .. .. .. .. | 6,080 8 3 | |
| 542,304 7 5 | | | 489,056 2 10 |
| 12,860 11 9 | Interest on Investments .. .. .. .. .. .. | .. | 5,635 9 9 |
| £1,702,725 8 11 | Totals .. .. .. .. .. .. | | £1,669,868 7 8 |

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VUW Te Waharoa — NZ Gazette 1932, No 9

NZLII — NZ Gazette 1932, No 9

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✨ LLM interpretation of page content

💰 Financial Statement for Public Works Fund (continued from previous page)

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

💰 Financial Statement for Waihou and Ohinemuri Rivers Improvement

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

💰 Financial Statement for Electric Supply

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

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