New Zealand Gazette – 1937 – No. 50

Page 1768

✨ Financial Statements

1768
THE NEW ZEALAND GAZETTE.
[No. 50

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

THREE MONTHS
ENDED 30TH JUNE,
1936.

RECEIPTS.

£ s. d.
13,991 14 2 Balances at beginning of Year,--
573 12 6 Cash .. .. .. .. .. .. ..
14,565 6 8 Imprests outstanding .. .. .. .. .. ..

25,000 0 0 New Zealand Loans Act, 1932,--
Forests Act, 1921-22--
Finance Act, 1930 (No. 2), (Section 5)--
Stock issued .. .. .. .. .. ..

142 7 11 Recoveries on account of Expenditure of previous Years

872 7 7 Receipts from Nurseries and Plantations .. .. .. ..

152 11 1 Miscellaneous Receipts .. .. .. .. .. ..

10,668 6 5 Receipts from Indigenous Forests .. .. .. .. ..

6,333 19 0 Forests Act, 1921-22, Section 39,--
Receipts from National Endowment Indigenous Forests .. ..

172 14 8 Forests Amendment Act, 1926, Sections 6 and 7,--
Deduction for Administration Expenses in respect of Lands administered by the
State Forest Service .. .. .. .. .. ..

7  15    5  Interest on Investments  ..  ..  ..  ..  ..  ..

57,915 8 9 Totals .. .. .. .. .. ..

THREE MONTHS ENDED 30TH JUNE,
1937.

£ s. d. £ s. d.
.. 45,352 5 0
.. ..
.. 100,000 0 0
.. 25 9 2
.. 1,198 4 10
.. 310 18 9
.. 11,578 11 6
.. 8,717 12 9
.. 261 3 10
.. ..
.. £167,444 5 10

WORKING RAIL.

£ s. d. Balances at beginning of Year,--
39,356 19 0 Cash .. .. .. .. .. .. ..
7,268 14 1 Imprests outstanding .. .. .. .. .. ..
46,625 13 1

15,940 0 0 Investment Account--
34,090 9 9 Securities held .. .. .. .. .. ..
50,030 9 9 Securities held on behalf of Railways Employees’ Sick Benefit Fund ..

97,227 4 11 Railway Revenue .. .. .. .. .. ..

11,500 13 10 Interest on Investments .. .. .. .. .. ..

1,230 0 0 Railways Employees’ Sick Benefit Fund,--
Government Railways Amendment Act, 1928--
Section 5 (1)—Subsidy from Working Railways Account .. .. ..

6,614 1 7 Totals .. .. .. .. .. ..

£ s. d. £ s. d.
615,012 16 11
58,240 18 2
673,253 15 1

587,940 0 0
40,545 5 2
628,485 5 2

.. 1,883,592 14 5

.. 11,023 17 6

.. 1,230 0 0

.. £3,197,585 12 2

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VUW Te Waharoa — NZ Gazette 1937, No 50

NZLII — NZ Gazette 1937, No 50

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🌾 State Forests Receipts and Expenditure Statement

Domain🌾 Primary Industries & Resources
KeywordsState Forests, Receipts, Expenditure, Financial Statement

🚂 Working Rail Financial Statement

Domain🚂 Transport & Communications
KeywordsWorking Rail, Financial Statement, Investment Account, Railway Revenue

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