New Zealand Gazette – 1937 – No. 50

Page 1769

✨ Financial Statements

AUG. 4.] THE NEW ZEALAND GAZETTE. 1769

Three Months ended 30th JUNE, 1937, compared with the Three Months ended 30th JUNE, 1936—continued.

ACCOUNT.

£ s. d.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1937.
31,182 13 10	Annual Appropriation,—	Gross.	Credits.	Net.
	Vote—State Forest Service	£ s. d.	£ s. d.	£ s. d.
		57,384 4 0	105 6 3	57,278 17 9

	Balances at end of Three Months,—
17,086 18 8	Cash*		97,448 8 11
9,645 16 3	Imprests outstanding		12,716 19 2	110,165 8 1
26,732 14 11
£57,915 8 9	Totals			£167,444 5 10

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,—	£ s. d.	£ s. d.	£ s. d.
1,388,562 12 9	Vote—Working Railways	1,670,850 15 5	20,221 10 9	1,650,629 4 8

200,000 0 0	Government Railways Act, 1926, Section 38 (1)(a),—			150,000 0 0
	Interest on Capital Moneys expended on Railways (on account)
1,230 0 0	Government Railways Amendment Act, 1928, Section 5 (1),—			1,230 0 0
	Subsidy to Railways Employees’ Sick Benefit Fund

429,005 2 9	Balances at end of Three Months,—		149,218 10 2
457,585 16 4	Cash*		617,123 12 2	766,341 2 4
886,590 19 1	Imprests outstanding

1,094,940 0 0	Investment Account—		587,940 0 0
35,290 9 9	Securities held
	Securities held on behalf of Railways Employees’ Sick		41,445 5 2	629,385 5 2
	Benefit Fund
1,130,230 9 9
3,606,614 1 7	Totals			£3,197,585 12 2

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

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VUW Te Waharoa — NZ Gazette 1937, No 50

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✨ LLM interpretation of page content

🚂 Working Rail Financial Statement (continued from previous page)

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

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