Financial Statement




3004
THE NEW ZEALAND GAZETTE.
[No. 77

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

SIX MONTHS ENDED 30TH SEPT., 1924. RECEIPTS. SIX MONTHS ENDED 30TH SEPTEMBER, 1925.
£ s. d. £ s. d.
408,606 11 7 Balances at beginning of Year,— 330,149 10 10
7,652 18 9 Cash .. 2,308 5 9
Imprests outstanding ..
416,259 10 4 332,457 10 7
31,000 0 0 New Zealand Loans Act, 1932,—
Aid to Water-power Works Act, 1910—
Stock issued ..
19,700 0 0 Electric-power Works Loan Act, 1919—
Stock issued ..
68,700 0 0 Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)—
22,000 0 0 Stock issued ..
Debentures issued ..
141,400 0 0
440,140 5 9 State Supply of Electrical Energy Act, 1917, Section 8,— 460,765 9 8
3,321 6 2 Sales of Electric Energy .. 3,739 1 0
Miscellaneous Receipts ..
443,461 11 11 464,504 10 8
2,023 13 7 Interest on Investments .. 136 0 0
£1,003,144 15 10 Totals .. £797,098 7 3

ELECTRIC SUPPLY

£ s. d. £ s. d. £ s. d.
24,081 6 1 Balances at beginning of Year,— 1,069 5 2
Cash ..
83,790 0 0 Investment Account—
Securities held ..
107,871 6 1
20,000 0 0 State Supply of Electrical Energy Act, 1917, Section 12,—
Transfer from Electric Supply Account—
Lake Coleridge Scheme .. 16,669 10 1
South Island Scheme ..
1,745 10 1 Interest on Investments .. 0 8 8
£129,616 16 2 Totals .. £18,339 3 11


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

💰 Finance & Revenue
Public Works Fund, Financial Statement, Revenue, Expenditure, Electric Supply