New Zealand Gazette – 1938 – No. 9

Page 212

✨ Financial Statement



212 THE NEW ZEALAND GAZETTE. [No. 9

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

NINE MONTHS ENDED 31ST DEC., 1936. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1937.
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
74,360 12 9 Cash .. .. .. .. .. .. .. 71,567 0 8
15,030 9 10 Imprests outstanding .. .. .. .. .. 2,760 0 0
89,391 2 7 74,327 0 8
New Zealand Loans Act, 1932,—
Main Highways Act, 1922—
20,000 0 0 Stock issued .. .. .. .. .. .. .. ..
Finance Act (No. 3), 1934, Section 4—
390,000 0 0 Stock issued .. .. .. .. .. .. .. 52,400 0 0
Finance Act (No. 2), 1936, Section 3—
.. Stock issued .. .. .. .. .. .. .. 874,400 0 0
410,000 0 0 926,800 0 0
Public Revenues Act, 1926, Section 40,—
.. Temporary transfers from other Accounts .. .. .. .. 200,000 0 0
Amounts transferred from the Consolidated Fund,—
51,152 2 8 Customs Duty on Tires .. .. .. .. .. 65,239 0 9
448,333 11 5 Fees and Fines .. .. .. .. .. .. 508,356 17 6
871 12 2 Interest on Moneys expended on Purchase of Plant supplied to Local Bodies 1,039 9 2
Amounts received from Local Bodies in respect of Advances,—
9,634 2 10 Repayment of Advances .. .. .. .. .. 14,469 10 4
2,197 12 0 Interest .. .. .. .. .. .. .. 2,783 8 1
108 1 11 Miscellaneous receipts .. .. .. .. .. 191 8 6
512,297 3 0 592,079 14 4
Tax on Motor-spirits,—
1,234,738 13 10 92 per Cent. of Net Tax transferred from Consolidated Fund (on account) .. 1,354,172 11 6
Mileage Tax and Penalties,—
Electrically propelled Motor-vehicles—
1,467 3 10 92 per Cent. of Net Tax transferred from Consolidated Fund .. 714 15 5
Other Motor-vehicles—
332 3 11 92 per Cent. of Residue transferred from Consolidated Fund .. 2,470 2 7
1,799 7 9 3,184 18 0
130 17 4 Recoveries on account of Expenditure of previous Years .. .. .. 475 7 6
148 15 9 Interest on Investments .. .. .. .. .. .. .. ..
£2,248,506 0 3 Totals .. .. .. .. .. .. .. £3,151,039 12 0


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Financial Statement, Main Highways, Receipts, Expenditure, Loans, Customs Duty, Fees, Fines, Interest, Advances, Motor-spirits Tax, Mileage Tax, Investments