New Zealand Gazette – 1936 – No. 11

Page 210

✨ Financial Statements

210 THE NEW ZEALAND GAZETTE. [No. 11

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

NINE MONTHS ENDED 31ST DEC., 1934.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1935.
£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
408,606 11 7	Cash .. .. .. .. .. .. ..	330,149 10 10
7,652 18 9	Imprests outstanding .. .. .. .. .. ..	2,308 5 9
			332,457 16 7
416,259 10 4

	New Zealand Loans Act, 1932,—
	Aid to Water-power Works Act, 1910—
31,000 0 0	Stock issued .. .. .. .. .. .. ..	..
	Electric-power Works Loan Act, 1919—
19,700 0 0	Stock issued .. .. .. .. .. .. ..	..
	Finance Act, 1930 (No. 2), Section 3 (Electric-power Works)—
68,700 0 0	Stock issued .. .. .. .. .. .. ..	..
22,000 0 0	Debentures issued .. .. .. .. .. ..	..
141,400 0 0

	State Supply of Electrical Energy Act, 1917, Section 8,—
681,752 6 1	Sales of Electrical Energy .. .. .. .. ..	713,849 3 3
5,205 14 10	Miscellaneous Receipts .. .. .. .. ..	6,078 13 4
			719,927 16 7
686,958 0 11

3,592 13 4	Interest on Investments .. .. .. .. ..	..	337 18 2

£1,248,210 4 7	Totals .. .. .. .. .. ..	..	£1,052,723 11 4

ELECTRIC SUPPLY

| £ s. d. | Balances at beginning of Year,— | £ s. d. | £ s. d. |
| 24,081 6 1 | Cash .. .. .. .. .. .. .. | .. | 1,669 5 2 |
| | Investment Account— | | |
| 83,790 0 0 | Securities held .. .. .. .. .. .. | .. | |
| 107,871 6 1 | | | |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 12,— | | |
| | Transfer from Electric Supply Account— | | |
| 20,820 10 6 | Lake Coleridge Scheme .. .. .. .. .. | .. | |
| .. | South Island Scheme .. .. .. .. .. | .. | 16,669 10 1 |
| | Finance Act, 1928, Section 23— | | |
| | Transfer from Electric Supply Account— | | |
| 18,419 12 0 | Lake Coleridge Scheme .. .. .. .. .. | .. | |
| 39,240 2 6 | | | |
| | | | |
| 1,816 13 2 | Interest on Investments .. .. .. .. .. | .. | 1 8 8 |
| | | | |
| £148,928 1 9 | Totals .. .. .. .. .. .. | .. | £18,340 3 11 |

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VUW Te Waharoa — NZ Gazette 1936, No 11

NZLII — NZ Gazette 1936, No 11

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Public Works Fund, Receipts, Expenditure, Investments, Electric Supply

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