New Zealand Gazette – 1936 – No. 11

Page 232

✨ Financial Summary

232

THE NEW ZEALAND GAZETTE.

SUMMARY of CASH and IMPREST BALANCES at 31st DECEMBER, 1935.

ACCOUNT.	Cash.*	Imprests.	Total.
CONSOLIDATED FUND:
Ordinary Revenue Account	£ s. d. 294,709 11 0	£ s. d. 925,439 18 1	£ s. d. 1,220,149 9 1
Accounts of Local Bodies
Deposits Account	7,858 2 6		7,858 2 6
	102,319 0 1	69,030 18 10	171,349 18 11
	404,886 13 7	994,470 16 11	1,399,357 10 6
PUBLIC WORKS FUND:
General Purposes Account	117,901 17 3	205,314 8 10	323,216 6 1
Electric Supply Account	94,696 11 10	41,609 3 3	136,305 15 1
Electric Supply Sinking Fund Account	18,340 3 11		18,340 3 11
	230,938 13 0	246,923 12 1	477,862 5 1
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT
LAND FOR SETTLEMENTS ACCOUNT	116,285 15 8	108,200 14 3	224,486 9 11
LOANS REDEMPTION ACCOUNT	64,024 5 10	2,466 6 9	66,490 12 7
MAIN HIGHWAYS ACCOUNT:	228,214 11 8		228,214 11 8
Revenue Fund	43,304 1 6	56,329 14 5	99,633 15 11
Construction Fund	20,114 13 8	23,473 7 4	43,588 1 0
PUBLIC DEBT REPAYMENT ACCOUNT	1,113 0 6		1,113 0 6
RESERVE FUND ACCOUNT	21,788 6 0		21,788 6 0
SILVER AND BRONZE COIN ACCOUNT	69,111 14 9	0 14 1	69,112 8 10
STATE COAL-MINES ACCOUNT	15,242 7 1	16,664 2 1	31,906 9 2
STATE COAL-MINES SINKING FUND ACCOUNT
STATE FORESTS ACCOUNT	18,740 4 9	3,598 2 2	22,338 6 11
UNEMPLOYMENT FUND	644,350 13 2	621,464 18 11	1,265,815 12 1
WORKING RAILWAYS ACCOUNT	178,867 19 11	445,189 18 3	624,057 18 2
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT Dr.	1,080,000 0 0		Dr. 1,080,000 0 0
Totals	976,985 11 4	2,518,782 7 3	3,495,767 18 7

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

SUMMARY of INVESTMENTS held at 31st DECEMBER, 1935.

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND:
Ordinary Revenue Account	£ s. d. 140,637 1 2	£ s. d. 55,643 6 10	£ s. d. 196,280 8 0
Deposits Account
	268,115 0 0	1,002,500 0 0	1,270,615 0 0
	408,752 1 2	1,058,143 6 10	1,466,895 8 0
PUBLIC WORKS FUND:
General Purposes Account	501,700 0 0	959,666 10 11	1,461,366 10 11
Electric Supply Account	175,000 0 0		175,000 0 0
	676,700 0 0	959,666 10 11	1,636,366 10 11
BANK OF NEW ZEALAND SHARES ACCOUNT		1,859,375 0 0	1,859,375 0 0
DISCHARGED SOLDIERS SETTLEMENT ACCOUNT	775,000 0 0		775,000 0 0
LAND FOR SETTLEMENTS ACCOUNT	50,000 0 0	74,942 0 0	124,942 0 0
LOANS REDEMPTION ACCOUNT	447,545 0 0		447,545 0 0
RESERVE FUND ACCOUNT		324,907 9 3	324,907 9 3
SILVER AND BRONZE COIN ACCOUNT	600,000 0 0		600,000 0 0
STATE COAL-MINES ACCOUNT	54,300 0 0	8,500 0 0	62,800 0 0
UNEMPLOYMENT FUND	175,000 0 0		175,000 0 0
WORKING RAILWAYS ACCOUNT	1,387,940 0 0	79,745 11 4	1,467,685 11 4
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT		1,080,000 0 0	1,080,000 0 0
Totals	4,575,237 1 2	5,445,279 18 4	10,020,516 19 6*

Against these investments there is a loan liability of £4,575,237 1s. 2d. corresponding to the amount of investments in Government securities, and a further loan liability of £1,000,000 represented by stock issued to the Reserve Bank.

By Authority : G. H. LONEY, Government Printer, Wellington,
Price 1s.]

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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

💰 Summary of Cash and Imprest Balances at 31st December, 1935

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Consolidated Fund, Public Works Fund, Discharged Soldiers Settlement Account, Main Highways Account, Public Debt Repayment Account, Reserve Fund Account, Silver and Bronze Coin Account, State Coal-Mines Account, State Forests Account, Unemployment Fund, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

G. H. Loney, Government Printer

💰 Summary of Investments held at 31st December, 1935

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Other Securities, Consolidated Fund, Public Works Fund, Bank of New Zealand Shares Account, Discharged Soldiers Settlement Account, Land for Settlements Account, Loans Redemption Account, Reserve Fund Account, Silver and Bronze Coin Account, State Coal-Mines Account, Unemployment Fund, Working Railways Account, Public Account Cash Balance Investment Account
👩‍💼 Officials

G. H. Loney, Government Printer

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