New Zealand Gazette – 1937 – No. 38

Page 1356

✨ Financial Summary

1356
THE NEW ZEALAND GAZETTE.
[No. 38

SUMMARY of CASH and IMPREST BALANCES at 31st MARCH, 1937.

ACCOUNT.	CASH.*	IMPRESTS.	TOTAL.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. 805,618 9 1	£ s. d. 123,046 14 10	£ s. d. 928,665 3 11
Accounts of Local Bodies .. .. ..	12,155 1 1	..	12,155 1 1
Deposits Account .. .. .. ..	216,137 14 7	213,701 6 5	429,839 1 0
	1,033,911 4 9	336,748 1 3	1,370,659 6 0

PUBLIC WORKS FUND :—
General Purposes Account .. .. ..	2,013,888 14 9	28,792 3 7	2,042,680 18 4
Electric Supply Account .. .. ..	140,630 12 7	3,003 0 7	143,633 13 2
Electric Supply Sinking Fund Account ..	13,429 15 1	..	13,429 15 1
	2,167,949 2 5	31,795 4 2	2,199,744 6 7

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT ..	332,572 12 5	1,434 9 3	334,007 1 8
EMPLOYMENT PROMOTION FUND .. ..	253,220 8 9	24 16 0	253,245 4 9
LAND FOR SETTLEMENTS ACCOUNT .. ..	468,237 15 8	..	468,237 15 8
LOANS REDEMPTION ACCOUNT .. .. ..	74,519 5 9	..	74,519 5 9
MAIN HIGHWAYS ACCOUNT .. .. ..	71,567 0 8	2,760 0 0	74,327 0 8
PUBLIC DEBT REPAYMENT ACCOUNT .. ..	39,794 11 5	..	39,794 11 5
RESERVE FUND ACCOUNT .. .. ..	5,627 4 3	..	5,627 4 3
SILVER AND BRONZE COIN ACCOUNT .. ..	696,634 14 0	..	696,634 14 0
STATE COAL-MINES ACCOUNT .. .. ..	27,602 10 7	..	27,602 10 7
STATE COAL-MINES SINKING FUND ACCOUNT ..	9,181 12 1	..	9,181 12 1
STATE FORESTS ACCOUNT .. .. ..	45,352 5 0	..	45,352 5 0
WORKING RAILWAYS ACCOUNT .. .. ..	615,012 16 11	58,240 18 2	673,253 15 1
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	Dr.200,000 0 0	..	Dr. 200,000 0 0
Totals .. .. .. ..	5,641,183 4 8	431,003 8 10	6,072,186 13 6

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

SUMMARY of INVESTMENTS held at 31st MARCH, 1937.

ACCOUNT.	GOVERNMENT SECURITIES.	OTHER SECURITIES.	TOTAL INVESTMENTS.
CONSOLIDATED FUND :—
Ordinary Revenue Account .. .. ..	£ s. d. ..	£ s. d. 30,000 0 0	£ s. d. 30,000 0 0
Deposits Account .. .. .. ..	188,139 6 1	2,096,243 9 0	2,284,382 15 1
	188,139 6 1	2,126,243 9 0	2,314,382 15 1

PUBLIC WORKS FUND :—
General Purposes Account .. .. ..	500 0 0	74,845 0 0	75,345 0 0

BANK OF NEW ZEALAND SHARES ACCOUNT ..	..	1,859,375 0 0	1,859,375 0 0
LAND FOR SETTLEMENTS ACCOUNT .. ..	..	16,365 0 0	16,365 0 0
RESERVE FUND ACCOUNT .. .. ..	..	357,897 0 10	357,897 0 10
STATE COAL-MINES ACCOUNT .. .. ..	34,300 0 0	8,500 0 0	42,800 0 0
WORKING RAILWAYS ACCOUNT .. .. ..	587,940 0 0	40,545 5 2	628,485 5 2
PUBLIC ACCOUNT CASH BALANCE INVESTMENT ACCOUNT ..	..	200,000 0 0	200,000 0 0
Totals .. .. .. ..	810,879 6 1	4,683,770 15 0	5,494,650 1 1†

† Against these investments there is a loan liability of £810,879 6s. 1d., 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 9d. |

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VUW Te Waharoa — NZ Gazette 1937, No 38

NZLII — NZ Gazette 1937, No 38

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💰 Summary of Cash and Imprest Balances at 31st March, 1937

Domain💰 Finance & Revenue
KeywordsCash Balances, Imprest Balances, Financial Summary, Consolidated Fund, Public Works Fund
👩‍💼 Officials

G. H. Loney, Government Printer

💰 Summary of Investments held at 31st March, 1937

Domain💰 Finance & Revenue
KeywordsInvestments, Government Securities, Financial Summary, Consolidated Fund, Public Works Fund
👩‍💼 Officials

G. H. Loney, Government Printer

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