✨ Financial Statements
3014
THE NEW ZEALAND GAZETTE.
[No. 77
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS
| SIX MONTHS ENDED 30TH SEPT., 1934. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1935. |
|---|---|---|
| £ s. d. | Balances at beginning of Year,— | £ s. d. £ s. d. |
| 68,507 3 2 | Cash .. .. .. .. .. .. .. | .. 125,058 17 9 |
| .. | Investment Account— | .. |
| Securities held .. .. .. .. .. .. | .. 57,077 0 0 | |
| 68,507 3 2 | ||
| 10 0 0 | Recoveries on account of Expenditure of previous Years .. .. .. | .. .. |
| 431,500 0 0 | New Zealand Loans Act, 1932,— | .. |
| Main Highways Act, 1922— | ||
| Stock issued .. .. .. .. .. .. | .. .. | |
| £500,017 3 2 | Totals .. .. .. .. .. .. | .. £182,135 17 9 |
MAIN HIGHWAYS ACCOUNT
| £ s. d. | Balances at beginning of Year,— | £ s. d. £ s. d. |
|---|---|---|
| 180,425 12 3 | Cash .. .. .. .. .. .. .. | 32,272 15 3 |
| 1,481 14 6 | Imprests outstanding .. .. .. .. .. .. | 1,295 12 10 33,568 8 1 |
| 181,907 6 9 | ||
| 27,396 3 1 | Main Highways Act, 1922, Section 14,— | 33,331 17 8 |
| 309,999 10 11 | Amounts transferred from the Consolidated Fund— | 333,301 14 2 |
| Subsection (b)—Customs Duty on Tires .. .. .. .. | ||
| Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 .. | ||
| 272 4 2 | Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied | 366 13 7 |
| to Local Bodies in terms of Main Highways Amendment Act, 1925, | ||
| Section 10 .. .. .. .. .. .. | ||
| Amounts received from Local Bodies in respect of Advances under Main | ||
| 5,375 5 11 | Highways Amendment Act, 1926, Section 2— | 6,013 19 4 |
| 1,549 9 0 | Repayment of Advances .. .. .. .. .. .. | 1,457 13 10 |
| 115 13 11 | Interest .. .. .. .. .. .. .. | 80 12 1 |
| Miscellaneous receipts .. .. .. .. .. .. | ||
| 344,708 7 0 | 374,552 10 8 | |
| 351,500 0 0 | Motor-spirits Taxation Act, 1927, Section 9 (1) (a),— | .. |
| Tax on Motor-spirits— | ||
| 92 per Cent. of Net Tax transferred from Consolidated Fund (on account) .. | .. 434,052 10 8 | |
| Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Motor-vehicles Amendment | ||
| Act, 1934–35, Section 4,— | ||
| Subsection 6 (a), Mileage Tax and Penalties— | ||
| 149 15 6 | Electrically-propelled Vehicles— | 124 8 3 |
| 92 per Cent. of Net Tax transferred from Consolidated Fund .. .. | ||
| Subsection 6 (b), Mileage Tax and Penalties— | ||
| 129 6 0 | Other Vehicles— | 5 7 10 |
| 92 per Cent. of Residue transferred from Consolidated Fund .. .. | ||
| 279 1 6 | 129 16 1 | |
| 1,924 19 11 | Recoveries on account of Expenditure of previous Years .. .. .. | .. 1,347 12 4 |
| 379 11 6 | Interest on Investments—Revenue Fund .. .. .. .. .. | .. 10 3 11 |
| 561 4 8 | Interest on Investments—Construction Fund .. .. .. .. .. | .. 767 19 10 |
| £881,260 11 4 | Totals .. .. .. .. .. .. | .. £844,429 1 7 |
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VUW Te Waharoa —
NZ Gazette 1935, No 77
NZLII —
NZ Gazette 1935, No 77
✨ LLM interpretation of page content
💰
Loans Redemption Account
(continued from previous page)
💰 Finance & RevenueLoans Redemption, Financial Statement, Stock, Debentures
🏗️ Statement of Receipts and Expenditure of Separate Accounts for Main Highways
🏗️ Infrastructure & Public WorksFinancial Statement, Receipts, Expenditure, Main Highways
🏗️ Main Highways Account
🏗️ Infrastructure & Public WorksFinancial Statement, Balances, Transfers, Motor-spirits Tax