✨ Financial Statements
1204
THE NEW ZEALAND GAZETTE.
[No. 41
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS ACCOUNT
| YEAR ENDED 31ST MARCH, 1935. | RECEIPTS. | YEAR ENDED 31ST MARCH 1936. |
|---|---|---|
| £ s. d. | £ s. d. £ s. d. | |
| 68,507 3 2 | Balances at beginning of Year,— | |
| Cash .. .. .. .. .. .. .. | ||
| Investment Account— | ||
| Securities held .. .. .. .. .. .. | ||
| 431,500 0 0 | New Zealand Loans Act, 1932,— | 35,900 0 0 |
| Main Highways Act, 1922— | ||
| Stock issued .. .. .. .. .. .. | ||
| Finance Act (No. 3), 1934 (Section 4)— | 114,100 0 0 | |
| Stock issued .. .. .. .. .. .. | ||
| 431,500 0 0 | ||
| Main Highways Act, 1922, Section 15 (2)— | ||
| Transfer from Revenue Fund .. .. .. .. | ||
| Public Revenues Act, 1926, Section 40,— | ||
| Temporary transfers from other Accounts .. .. .. .. | ||
| 23 15 11 | Recoveries on account of Expenditure of previous Years .. .. .. .. | |
| £500,030 19 1 | Totals .. .. .. .. .. .. |
MAIN HIGHWAYS ACCOUNT
| £ s. d. | £ s. d. £ s. d. | |
|---|---|---|
| 180,425 12 3 | Balances at beginning of Year,— | 32,272 15 3 |
| 1,481 14 6 | Cash .. .. .. .. .. .. .. | 1,295 12 10 |
| Imprests outstanding .. .. .. .. .. .. | ||
| 181,907 6 9 | ||
| 91,692 13 9 | Main Highways Act, 1922, Section 14,— | 93,308 9 11 |
| 391,660 10 9 | Amounts transferred from the Consolidated Fund— | 431,895 11 6 |
| Subsection (b)—Customs Duty on Tires .. .. .. .. | ||
| Subsection (c)—Fees and Fines under Section 24 of Motor-vehicles Act, 1924 .. | ||
| 696 16 6 | Subsection (e)—Interest on Moneys expended on Purchase of Plant supplied to | 787 4 11 |
| Local Bodies in terms of Main Highways Amendment Act, 1925, Section 10.. | ||
| Amounts received from Local Bodies in respect of Advances under Main | ||
| Highways Amendment Act, 1926, Section 2— | ||
| 12,654 3 10 | Repayment of Advances .. .. .. .. .. .. | 14,063 12 0 |
| 3,183 8 11 | Interest .. .. .. .. .. .. .. | 3,329 3 10 |
| 269 18 10 | Miscellaneous receipts .. .. .. .. .. .. | 188 0 7 |
| 500,157 12 7 | ||
| 1,292,259 13 9 | Motor-spirits Taxation Act, 1927, Section 9 (1) (a),— | 1,449,124 18 5 |
| 321,753 13 0 | Tax on Motor-spirits— | |
| 92 per cent. of net Tax .. .. .. .. .. .. | ||
| Less amount retained in Consolidated Fund .. .. .. .. | ||
| 970,506 0 9 | Transferred from Consolidated Fund .. .. .. .. .. .. | 1,449,124 18 5 |
| 962 2 8 | Motor-spirits Taxation Act, 1927, Section 9 (1) (a), and Motor-vehicles Amendment | 1,536 18 3 |
| Act, 1934–35, Section 4,— | ||
| Subsection (6) (a)—Mileage Tax and Penalties— | ||
| Electrically-propelled Motor-vehicles— | ||
| 92 per cent. of Net Tax transferred from Consolidated Fund .. .. | ||
| 321 18 0 | Subsection (6) (b)—Mileage Tax and Penalties— | 78 16 8 |
| Other Motor-vehicles— | ||
| 92 per cent. of Residue transferred from Consolidated Fund .. .. | ||
| 1,284 0 8 | ||
| 1,954 19 11 | Recoveries on account of Expenditure of previous Years .. .. .. .. | |
| 3 3 2 | Transfer from Construction Fund of Interest on Overdue Instalments credited in | |
| Year 1925–26 .. .. .. .. .. .. | ||
| Main Highway Amendment Act, 1927, Section 3 (2),— | ||
| Amounts repaid by the Construction Fund .. .. .. .. | ||
| 1,559 12 9 | Interest on Investments—Revenue Fund .. .. .. .. .. .. | |
| 2,685 18 2 | Interest on Investments—Construction Fund .. .. .. .. .. .. | |
| £1,660,058 14 9 | Totals .. .. .. .. .. .. |
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VUW Te Waharoa —
NZ Gazette 1936, No 41
NZLII —
NZ Gazette 1936, No 41
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Statement of Receipts and Expenditure of Separate Accounts for Main Highways Account
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💰 Finance & RevenueFinancial Statements, Main Highways Account, Receipts, Expenditure, Securities