New Zealand Gazette – 1937 – No. 75

Page 2504

✨ Financial Statement



2504

THE NEW ZEALAND GAZETTE.

[No. 75

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the MAIN HIGHWAYS

SIX MONTHS RECEIPTS. £ s. d. £ s. d.
ENDED 30TH SEPT., Balances at beginning of Year,— 74,360 12 9 71,567 0 8
1986. Cash .. 15,030 9 10 2,760 0 0
Imprests outstanding 89,391 2 7 74,327 0 8
New Zealand Loans Act, 1932— 20,000 0 0 52,400 0 0
Main Highways Act, 1922— 155,000 0 0 774,400 0 0
Stock issued .. 175,000 0 0 826,800 0 0
Finance Act (No. 3), 1934, Section 4— 30,390 8 6 38,883 19 6
Stock issued .. 378,584 8 9 428,828 12 1
Finance Act (No. 2), 1936, Section 3— 599 17 1 528 6 8
Stock issued .. 6,406 10 2 10,460 10 11
Amounts transferred from the Consolidated Fund— 1,481 5 11 2,030 12 5
Customs Duty on Tires .. 71 5 8 83 5 6
Fees and Fines .. 417,533 16 1 480,815 7 1
Interest on Moneys expended on Purchase of Plant supplied to Local Bodies 729,039 1 11 850,712 13 7
Amounts received from Local Bodies in respect of Advances—
Repayment of Advances .. 813 1 9 519 17 6
Interest 171 16 0 724 8 2
Miscellaneous receipts 984 17 9 1,244 5 8
Tax on Motor-spirits— 86 11 6 468 6 7
92 per Cent. of Net Tax transferred from Consolidated Fund (on account) 94 14 6
Mileage Tax and Penalties— £1,412,130 4 4 £2,234,367 13 7
Electrically propelled Motor-vehicles— Totals
92 per Cent. of Net Tax transferred from Consolidated Fund
Other Motor-vehicles—
92 per Cent. of Residue transferred from Consolidated Fund
Recoveries on account of Expenditure of previous Years
Interest on Investments

SIX MONTHS ENDED 30TH SEPTEMBER, 1987.



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💰 Statement of Receipts and Expenditure of Separate Accounts for the Main Highways (continued from previous page)

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Investment