New Zealand Gazette – 1935 – No. 77

Page 3015

✨ Financial Statements

Nov. 1.] THE NEW ZEALAND GAZETTE. 3015

Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934—continued.

ACCOUNT CONSTRUCTION FUND.

SIX MONTHS ENDED 30TH SEPT., 1934. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
£ s. d.		Gross.	Credits.	Net.
81,120 1 0	Annual Appropriation,— Vote—Main Highways ..	£ s. d.	£ s. d.	£ s. d.
		134,214 1 4	17,659 13 2	116,554 8 2
127,574 9 3	Balances at end of Six Months,—
41,322 12 11	Cash ..	..	7,760 12 1
	Imprests outstanding ..	..	743 17 6	8,504 9 7
250,000 0 0	Investment Account— Securities held ..	..	..	57,077 0 0
418,897 2 2
£500,017 3 2	Totals ..	..	..	£182,135 17 9

REVENUE FUND.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
330,702 15 6	Annual Appropriation,— Vote—Maintenance of Main Highways ..	560,084 5 4	23,166 11 4	536,917 14 0
1,450 8 4	Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council ..	..	..	1,674 11 3
1,600 0 0	Main Highways Amendment Act, 1926,— Expenditure under Section 2— Advances to Local Authorities ..	..	..	3,650 0 0
20,650 0 0	Finance Act, 1930, Section 36,— Interest paid to Consolidated Fund on £1,226,000 appropriated out of Public Works Fund and paid into Main Highways Account Construction Fund ..	..	..	30,650 0 0
122,228 0 2	Finance Act, 1930, Section 37 (1),— Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 ..	12,498 19 2	..	12,498 19 2
18,769 17 3	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 ..	15,410 12 7	..	15,410 12 7
140,997 7 5		27,909 11 9	..	27,909 11 9
21,619 2 2	Balances at end of Six Months,—
54,231 17 11	Cash ..	..	200,861 5 10
	Imprests outstanding ..	..	42,765 18 9	243,627 4 7
300,000 0 0	Investment Account— Securities held ..	..	..	..
375,851 0 1
£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

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🏗️ Main Highways Account (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statement, Balances, Transfers, Construction Fund, Revenue Fund

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