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New Zealand Gazette – 1937 – No. 9

Page 376

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✨ Financial Statements

376

THE NEW ZEALAND GAZETTE.

[No. 9

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

NINE MONTHS ENDED 31ST DEC., 1985.

RECEIPTS.

Balances at beginning of Year,
Cash ..
Imprests outstanding

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

Public Revenues Act, 1926, Section 40,-
Temporary Transfer from other Accounts..

Recoveries on account of Expenditure of previous Years

Receipts from Nurseries and Plantations
Miscellaneous Receipts

Receipts from Indigenous Forests

Forests Act, 1921-22, Section 39,-
Receipts from National Endowment Indigenous Forests

Forests Amendment Act, 1926, Sections 6 and 7,-
Deduction for Administration Expenses in respect of Lands administered by the State Forest Service
Interest on Investments

Totals

NINE MONTHS ENDED 31ST DECEMBER, 1986.

£ s. d. £ s. d. £ s. d.
41,852 4 0 13,991 14 2
...
41,852 4 0

...
100,000 0 0

1,330 16 11
3,823 19 0
1,281 3 10

39,707 18 5

20,098 9 1
694 10 7
33 19 2

£108,823 1 0

£14,565 6 8

20,000 0 0
292 10 8
3,806 5 3
1,347 17 10
53,219 11 7

30,031 10 10
1,064 6 11
17 12 7

£224,345 2 4

WORKING RAIL.

£ s. d. £ s. d. £ s. d.
1,182,141 19 1 1,039,356 19 0 1,146,625 13 1
42,046 2 4 107,268 14 1

1,224,188 1 5

587,940 0 0 615,940 0 0
28,045 11 4 34,090 9 9

615,985 11 4
650,030 9 9

4,694,392 14 9

Railway Revenue

28,283 0 6 Interest on Investments

4,920 0 0 Railways Employees' Sick Benefit Fund,-
Government Railways Amendment Act, 1928-
Section 5 (1)-Subsidy from Working Railways Account

£5,268,971 14 8
25,115 4 11
4,920 0 0

£6,567,769 8 0 Totals

£7,095,663 2 5

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VUW Te Waharoa — NZ Gazette 1937, No 9

NZLII — NZ Gazette 1937, No 9

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✨ LLM interpretation of page content

💰 Fund Account for Nine Months Ended 31st December 1936 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFund Account, Finance Act, New Zealand Loans Act, Securities

💰 State Forest Receipts and Expenditure Statement

Domain💰 Finance & Revenue
KeywordsState Forests, Receipts, Expenditure, Financial Statement

🚂 Working Rail Financial Statement

Domain🚂 Transport & Communications
KeywordsWorking Rail, Financial Statement, Revenue, Expenditure

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