New Zealand Gazette – 1938 – No. 80

Page 2340

✨ Financial Statement

2340

THE NEW ZEALAND GAZETTE.

[No. 80

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the ELECTRIC SUPPLY

SIX MONTHS ENDED 30TH SEPT., 1937.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1938.
£ s. d.	Balances at beginning of Year,- Cash .. Imprests outstanding	£ s. d. 44,198 7 10 18,856 18 2
140,630 12 7 3,003 0 7	143,633 13 2
45,478 2 0	Cash balances taken over from the Southland Electric-power Board
646,125 6 9 3,579 13 9	Sales of Electrical Energy Miscellaneous Receipts	761,698 1 5 4,786 5 0
649,705 0 6	766,484 6 5
	Recoveries on account of expenditure of previous years	120 3 1
555 0 6	Interest on Investments	1,037 5 10
£839,371 16 2	Totals	£830,697 1 4

ELECTRIC SUPPLY

£ s. d.	Balance at beginning of Year,-- Cash	£ s. d.	£ s. d.
13,429 15 1	...	...	11,679 15 1
£13,429 15 1	Totals ..		£11,679 15 1

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VUW Te Waharoa — NZ Gazette 1938, No 80

NZLII — NZ Gazette 1938, No 80

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Revenue, Expenditure, Public Works Fund, Electric Supply, Balances, Cash, Imprests, Sales of Electrical Energy, Miscellaneous Receipts, Recoveries, Interest on Investments

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