Financial Statement




1446

THE NEW ZEALAND GAZETTE.

[No. 44

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

YEAR ENDED 31st MARCH, 1937. RECEIPTS. YEAR ENDED 31st MARCH, 1938.
£ s. d. Balances at beginning of Year—
Cash ... ... ... ... ... ... ... ... ... 74,360 12 9
Imprests outstanding ... ... ... ... ... ... ... ... ... 15,030 9 10
£ s. d.
71,567 0 8
2,760 0 0
89,391 2 7 £ s. d.
74,327 0 8
100,000 0 0 Public Revenues Act, 1926, Section 40,—
Temporary transfers from other accounts ... ... ... ... ... ... ... ... ...
350,000 0 0
New Zealand Loans' Act, 1932,—
Main Highways Act, 1922—
Stock issued ... ... ... ... ... ... ... ... ... 20,000 0 0
Finance Act (No. 3), 1934, Section 4—
Stock issued ... ... ... ... ... ... ... ... ... 833,500 0 0
52,400 0 0
1,624,400 0 0
853,500 0 0 Finance Act (No. 2), 1936, Section 3—
Stock issued ... ... ... ... ... ... ... ... ...
1,676,800 0 0
138,894 8 10 Amounts transferred from the Consolidated Fund—
Customs Duty on Tires ... ... ... ... ... ... ... ... ...
158,526 7 2
493,626 5 4 Fees and Fines ... ... ... ... ... ... ... ... ... 563,357 18 5
632,520 14 2 721,884 5 7
1,321 5 9 Interest on Moneys expended on Purchase of Plant supplied to Local Bodies ... ... ... ... ... ... ... ... ... 1,531 2 3
14,803 7 1 Amounts received from Local Bodies in respect of Advances—
Repayment of Advances ... ... ... ... ... ... ... ... ...
22,588 11 4
3,247 19 1 Interest ... ... ... ... ... ... ... ... ... 3,905 12 0
18,051 6 2 26,494 3 4
159 0 1 Miscellaneous receipts ... ... ... ... ... ... ... ... ... 524 11 6
1,697,942 3 0 Tax on Motor-spirits—
92 per cent. of Net Tax transferred from Consolidated Fund ... ... ... ... ... ... ... ... ...
1,918,485 17 9
2,485 10 8 Mileage Tax and Penalties—
Electrically-propelled Motor-vehicles—
92 per cent. of Net Tax transferred from Consolidated Fund ... ... ... ... ... ... ... ... ...
787 8 0
804 14 3 Other Motor-vehicles—
92 per cent. of Residue transferred from Consolidated Fund ... ... ... ... ... ... ... ... ...
5,374 5 1
3,290 4 11 6,161 13 1
3,151 12 6 Recoveries on account of Expenditure of previous Years ... ... ... ... ... ... ... ... ... 478 15 6
305 18 9 Interest on Investments ... ... ... ... ... ... ... ... ...
£3,399,633 7 11 Totals ... ... ... ... ... ... ... ... ... £4,776,687 9 8


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

💰 Finance & Revenue
Financial Statement, Receipts, Expenditure, Main Highways, Year Ended 31st March 1937, Year Ended 31st March 1938