New Zealand Gazette – 1938 – No. 44

Page 1454

✨ Financial Statements

1454
THE NEW ZEALAND GAZETTE.
[No. 44

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
WORKING RAILWAYS ACCOUNT

YEAR ENDED 31ST MARCH, 1937.	RECEIPTS.	YEAR ENDED 31ST MARCH, 1938.
£ s. d.		£ s. d.
1,039,356 19 0	Balances at beginning of Year,—
	Cash .. .. .. .. .. .. .. ..	615,012 16 11
107,268 14 1	Imprests outstanding .. .. .. .. .. ..	58,240 18 2
1,146,625 13 1

	Investment Account—
615,940 0 0	Securities held .. .. .. .. .. ..	587,940 0 0
34,090 9 9	Securities held on behalf of Railways Employees' Sick Benefit Fund	40,545 5 2
650,030 9 9

7,513,934 11 2	Railway Revenue .. .. .. .. .. .. .. ..

30,800 12 7	Interest on Investments .. .. .. .. .. .. .. ..

	Railways Employees' Sick Benefit Fund,—
8,000 0 0	Subsidy from Working Railways Account .. .. .. ..	8,000 0 0
1,254 15 5	Interest on Investments .. .. .. .. .. .. ..	1,470 18 1
9,254 15 5

£9,350,646 2 0	Totals .. .. .. .. .. .. .. ..

PUBLIC ACCOUNT CASH BALANCE

YEAR ENDED 31ST MARCH, 1937.	RECEIPTS.	YEAR ENDED 31ST MARCH, 1938.
£ s. d.		£ s. d.
Dr. 20,000 0 0	Balances at beginning of Year,—
	Cash .. .. .. .. .. .. .. ..	Dr. 200,000 0 0
	Investment Account—
20,000 0 0	Securities held .. .. .. .. .. ..	200,000 0 0

—	Totals .. .. .. .. .. .. .. ..	—

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VUW Te Waharoa — NZ Gazette 1938, No 44

NZLII — NZ Gazette 1938, No 44

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 State Forests Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forests, Finance Act 1928, New Zealand Loans Act 1932, Public Revenues Act 1926, Forests Act 1921-22

💰 Working Railways Account Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Working Railways Account, Railway Revenue, Investment Account, Railways Employees' Sick Benefit Fund

💰 Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Public Account, Cash Balance, Investment Account

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