Financial Statements




JUNE 13.] THE NEW ZEALAND GAZETTE. 1675

Year ended 31st March, 1935, compared with the Year ended 31st March, 1934—continued.
CONSTRUCTION FUND.

YEAR ENDED 31ST MARCH, EXPENDITURE. YEAR ENDED 31ST MARCH, 1935.
1934. Annual Appropriation,— Gross. Credits.
Net. Vote—Main Highways .. £ s. d. £ s. d.
£ s. d. 371,823 13 8 54,831 15 6 316,991 18 2
192,279 8 4 Unauthorized expenditure,— 900 0 0
Services not provided for
372,723 13 8 54,831 15 6
Transfer to Revenue Fund of Interest on Overdue Instalments
credited in Year 1925–26
68,507 3 2 Balances at end of Year,—
Cash .. 57,077 0 0
Investment Account—
Securities held
68,507 3 2 Totals ..
£260,786 11 6 £500,030 19 1

REVENUE FUND.

£ s. d. Annual Appropriation,— £ s. d. £ s. d. £ s. d.
871,721 17 2 Vote—Maintenance of Main Highways 1,247,656 16 0 88,189 1 9 1,159,467 14 3
1,828 2 6 Unauthorized Expenditure,—
Services not provided for
873,549 19 8 1,247,656 16 0 88,189 1 9 1,159,467 14 3
3,132 5 4 Expenditure under the Main Highways Amendment Act, 1926, Section 2,— 18,938 10 10
Advances to Local Authorities
1,662 2 5 Finance Act, 1925, Section 20 (2) (a),— 1,793 1 1
Payments to Taranaki, Hawera, and Eltham County Councils
25,111 13 3 Finance Act, 1927 (No. 2), Section 33,— 25,168 0 2
Payment to Wellington City Council
61,300 0 0 Finance Act, 1930, Section 36,— 61,300 0 0
Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account Construction Fund
Finance Act (No. 3), 1934, Section 28,— 178,246 7 0
12½ per cent. Subsidy on Rates levied on Farming Lands
135,688 19 1 Finance Act, 1930, Section 37 (1),— 158,442 7 1
Subsidies to Local Bodies under Appropriation Act, 1916, Section 9
22,158 5 9 Subsidies to Local Bodies under Municipal Corporations Act, 1920, Section 72 22,662 9 5
Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71
157,847 4 10 181,104 16 6 181,104 16 6
10 10 0 Finance Act, 1928, Section 5 (1),— 471 16 10
Charges and expenses of raising Loans—
Fresh issues
180,425 12 3 Balances at end of Year,— 32,272 15 3
1,481 14 6 Cash .. 1,295 12 10
Imprests outstanding 33,568 8 1
181,907 6 9
£1,304,521 2 3 Totals .. £1,660,058 14 9


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✨ LLM interpretation of page content

💰 Loans Redemption Account Statement (continued from previous page)

💰 Finance & Revenue
Loans Redemption, Financial Statement, Receipts, Expenditure

💰 Construction Fund Financial Statement

💰 Finance & Revenue
Construction Fund, Expenditure, Annual Appropriation, Financial Statement

💰 Revenue Fund Financial Statement

💰 Finance & Revenue
Revenue Fund, Expenditure, Annual Appropriation, Financial Statement