New Zealand Gazette – 1938 – No. 61

Page 1849

✨ Financial Statements

Aug. 17.] THE NEW ZEALAND GAZETTE. 1849

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1937. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1938.
£ s. d.		Gross.	Credits.	Net.
514,038 1 10	Annual Appropriation,— Vote—Main Highways ..	£ s. d. 892,473 10 11	£ s. d. 11,370 4 2	£ s. d. 881,103 6 9
350 0 0	Advances to Local Authorities	..	..	628 0 0
1,504 5 7	Payment to Wellington City Council	..	..	1,504 5 7
3,594 1 3	Subsidies to Local Bodies under Appropriation Act, 1916, Section 9	..	..	59 5 6
285 14 5	Subsidies to Local Bodies under Municipal Corporations Act, 1933, Section 71	..	..	..
3,879 15 8				59 5 6

443,369 13 0	Balances at end of Three Months,— Cash*	..	313,810 10 11
184,585 10 8	Imprests outstanding	..	6,134 0 0
627,955 3 8				319,944 10 11
£1,147,727 6 9	Totals	..	..	£1,203,239 8 9

REPAYMENT ACCOUNT.

£ s. d.	Balance at end of Three Months,— Cash*	£ s. d.	£ s. d.	£ s. d.
39,794 11 5		..	..	5,757 4 2

£39,794 11 5	Totals	..	..	£5,757 4 2

LONDON ACCOUNT.

£ s. d.	Amounts withdrawn from Public Account, Wellington, for remittance to New Zealand Public Account, London	£ s. d.	£ s. d.	£ s. d.
1,954,000 0 0		..	..	1,313,000 0 0

£1,954,000 0 0	Totals	..	..	£1,313,000 0 0

ACCOUNT.

£ s. d.	Hawke’s Bay Earthquake,— Assistance to Earthquake Sufferers Transfer to State Advances Office Administration Expenses	£ s. d.	£ s. d.	£ s. d.
0 6 3		..	..	..
2,850 0 0		..	..	..
30 19 9		22 17 7	54 0 8	Cr. 31 3 1
2,881 6 0		22 17 7	54 0 8	Cr. 31 3 1

2,745 18 3	Balances at end of Three Months,— Cash*	..	..	10,653 14 6
357,897 0 10	Investment Account— Securities held	..	..	1,240,897 0 10
£363,524 5 1	Totals	..	..	£1,251,519 12 3

*This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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VUW Te Waharoa — NZ Gazette 1938, No 61

NZLII — NZ Gazette 1938, No 61

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✨ LLM interpretation of page content

💰 Reserve Fund Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsReserve Fund, Financial Statement, Expenditure, Revenue

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