New Zealand Gazette – 1937 – No. 75

Page 2510

✨ Financial Statements

2510
THE NEW ZEALAND GAZETTE.
[No. 75
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
STATE FORESTS

SIX MONTHS
ENDED 30TH SEPT.,
1936.
RECEIPTS.
SIX MONTHS ENDED 30TH SEPTEMBER
1937.
£ s. d. £ s. d. £ s. d.
13,991 14 2 Balances at beginning of Year,--
Cash .. .. .. .. .. ..
573 12 6 Imprests outstanding .. .. .. .. .. ..
14,565 6 8 New Zealand Loans Act, 1932,--
Forests Act, 1921-22--
Finance Act, 1930 (No. 2), Section 5--
Stock issued .. .. .. .. .. ..
100,000 0 0 Temporary Transfer from other Accounts .. .. .. .. .. ..
20,000 0 0 Recoveries on account of Expenditure of previous Years .. .. ..
254 5 10 Receipts from Nurseries and Plantations .. .. .. .. .. ..
2,313 9 1 Miscellaneous Receipts .. .. .. .. .. ..
890 11 6 Receipts from Indigenous Forests .. .. .. .. .. ..
34,376 10 1 Receipts from National Endowment Indigenous Forests .. .. .. .. .. .
18,612 16 8 Deduction for Administration Expenses in respect of Lands administered by the
680 2 7 State Forest Service .. .. .. .. .. ..
12 11 11 Interest on Investments .. .. .. .. .. ..
£191,705 14 4 Totals .. .. .. .. .. ..

WORKING RAIL.
£ s. d. Balances at beginning of Year,--
1,039,356 19 0 Cash .. .. .. .. .. ..
107,268 14 1 Imprests outstanding .. .. .. .. .. ..
1,146,625 13 1 Investment Account--
615,940 0 0 Securities held .. .. .. .. .. ..
34,090 9 9 Securities held on behalf of Railways Employees' Sick Benefit Fund .. ..
650,030 9 9 Railway Revenue .. .. .. .. .. ..
3,470,160 6 1 Interest on Investments .. .. .. .. .. ..
13,997 11 2 Railways Employees' Sick Benefit Fund,--
3,075 0 0 Subsidy from Working Railways Account .. .. .. .. .. .
£283,889 0 1 Totals .. .. .. .. .. ..
615,012 16 11 587,940 0 0 40,545 5 2 3,815,382 12 4 11,023 17 6 3,075 0 0 £5,131,220 10 1
58,240 18 2 673,253 15 1 628,485 5 2

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VUW Te Waharoa — NZ Gazette 1937, No 75

NZLII — NZ Gazette 1937, No 75

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✨ LLM interpretation of page content

💰 State Forests Receipts and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forests, Receipts, Expenditure, Balances

💰 Working Rail Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Working Rail, Cash, Imprests, Investments

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