New Zealand Gazette – 1936 – No. 11

Page 221

✨ Financial Statements

FEB. 3.] THE NEW ZEALAND GAZETTE. 221

Nine Months ended 31st DECEMBER, 1935, compared with the Nine Months ended 31st DECEMBER, 1934—continued.

ACCOUNT CONSTRUCTION FUND.

NINE MONTHS ENDED 31ST DEC., 1934.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1935.
Net.	Annual Appropriation,— Vote—Main Highways ...	Gross.
£ s. d. 146,702 2 2		£ s. d. 298,296 6 11
	Balances at end of Nine Months,—
	Cash* ... ...
£ s. d. 35,238 16 7	Imprests outstanding ... ...
£ s. d. 68,086 4 5	Investment Account—
£ s. d. 250,000 0 0	Securities held ... ...
	Totals ... ...
£500,027 3 2

REVENUE FUND.

£ s. d.	Annual Appropriation,— Vote—Maintenance of Main Highways ...	£ s. d. 918,189 12 2	£ s. d. 49,768 15 9	£ s. d. 868,420 16
£ s. d. 538,783 19 5	Main Highways Act, 1922, Section 15 (2)— Transfer to the Construction Fund ...			£ s. d. 120,000 0 0
	Main Highways Amendment Act, 1926, Section 2— Advances to Local Authorities ...			£ s. d. 5,075 0 0
£ s. d. 16,454 5 10	Finance Act, 1927 (No. 2), Section 33,— Payment to Wellington City Council ...			£ s. d. 1,674 11
£ s. d. 9,149 19 11	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 ...			£ s. d. 30,650 0 0
£ s. d. 30,650 0 0	Finance Act, 1930, Section 37 (1),— Subsidies to Local Bodies under Appropriation Act, 1916, Section 9 ... ... ... ... ... ...	£ s. d. 129,638 17 4		£ s. d. 129,638 17
£ s. d. 136,325 17 2	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71 ... ... ... ... ... ...	£ s. d. 20,199 15 10		£ s. d. 20,199 15 10
£ s. d. 20,641 19 4	Balances at end of Nine Months,—	£ s. d. 149,838 13 2		£ s. d. 149,838 13
£ s. d. 156,967 16 6	Cash* ... ... ... ... ... ... ...		£ s. d. 43,304 1 6
£ s. d. 68,370 11 2	Imprests outstanding ... ... ...		£ s. d. 56,329 14 5	£ s. d. 99,633 15 1
£ s. d. 175,495 5 4	Totals ... ...			£ s. d. 1,275,292 16
£ s. d. 243,865 16 6
£995,871 18 2

This includes Public Account Cash Balance Investments, which it is not possible to allocate to the individual accounts.

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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

💰 Loans Redemption Account Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Financial Statement, Receipts, Expenditure, Securities

💰 Account Construction Fund Statement

Domain💰 Finance & Revenue
KeywordsConstruction Fund, Expenditure, Annual Appropriation, Main Highways, Balances

💰 Revenue Fund Statement

Domain💰 Finance & Revenue
KeywordsRevenue Fund, Maintenance of Main Highways, Transfers, Advances, Subsidies

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