New Zealand Gazette – 1936 – No. 53

Page 1562

✨ Financial Statements

1562 THE NEW ZEALAND GAZETTE. [No. 53

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

ELECTRIC SUPPLY

| THREE MONTHS ENDED 30TH JUNE, 1935. | RECEIPTS. | THREE MONTHS ENDED 30TH JUNE, 1936. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | Balances at beginning of Year,— | £ s. d. | £ s. d. |
| 330,149 10 10 | Cash .. .. .. .. .. .. | 39,501 13 2 | |
| 2,308 5 9 | Imprests outstanding .. .. .. .. .. | 3,101 17 4 | |
| 332,457 16 7 | | | 42,603 10 6 |
| | | | |
| | Investment Account— | | |
| .. | Securities held .. .. .. .. .. .. | .. | 175,000 0 0 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 8,— | | |
| 200,569 10 4 | Sales of Electrical Energy .. .. .. .. .. | 219,784 13 2 | |
| 1,381 9 0 | Miscellaneous Receipts .. .. .. .. .. | 1,002 17 3 | |
| 201,950 19 4 | | | 220,787 10 5 |
| | | | |
| 73 9 5 | Interest on Investments .. .. .. .. .. | .. | 72 6 1 |
| | | | |
| £534,482 5 4 | Totals .. .. .. .. .. .. | .. | £438,483 7 0 |

ELECTRIC SUPPLY

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 1,669 5 2 | Cash .. .. .. .. .. .. | .. | 17,555 5 1 |
| | | | |
| 0 3 6 | Interest on Investments .. .. .. .. .. | .. | 8 15 4 |
| | | | |
| £1,669 8 8 | Totals .. .. .. .. .. .. | .. | £17,564 0 5 |

BANK OF NEW

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| | Investment Account— | | |
| 1,859,375 0 0 | Securities held .. .. .. .. .. .. | .. | 1,859,375 0 0 |
| | | | |
| | Finance Act, 1926, Section 8 (3),— | | |
| 75,781 5 0 | Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 | .. | 75,781 5 0 |
| | | | |
| £1,935,156 5 0 | Totals .. .. .. .. .. .. | .. | £1,935,156 5 0 |

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VUW Te Waharoa — NZ Gazette 1936, No 53

NZLII — NZ Gazette 1936, No 53

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Public Works Fund, Electric Supply, Investment Account, State Supply of Electrical Energy Act, Bank of New Zealand, Finance Act

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