New Zealand Gazette – 1939 – No. 139

Page 3110

✨ Financial Statements

3110
THE NEW ZEALAND GAZETTE.
[No. 139

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

SIX MONTHS ENDED 30TH SEPT., 1938.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1939.
£ s. d.	Balances at beginning of Year,—	£ s. d. £ s. d.
44,198 7 10	Cash .. .. .. .. .. .. ..	7,000 5 9
18,856 18 2	Imprests outstanding .. .. .. .. .. .. ..	8,926 5 2 15,926 10 11
63,055 6 0
..	Public Revenues Act, 1926, Section 40,—	..
	Temporary transfers from other accounts .. .. .. .. ..	125,000 0 0

761,698 1 5	Sales of Electrical Energy .. .. .. .. .. .. ..	833,650 8 5
4,786 5 0	Miscellaneous Receipts .. .. .. .. .. .. ..	5,365 16 1 839,016 4 6
766,484 6 5
120 3 1	Recoveries on account of expenditure of previous years .. .. ..	..

1,037 5 10	Interest on Investments .. .. .. .. .. .. ..	..
£830,697 1 4	Totals .. .. .. .. .. .. ..	£979,942 15 5

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of Year,—	£ s. d. £ s. d.
11,679 15 1	Cash .. .. .. .. .. .. ..	.. 2,115 2 3
..	Investment Account,—	..
	Securities held .. .. .. .. .. .. ..	8,206 0 0
..	Transfer from Electric Supply Account .. .. .. .. ..	11,000 0 0
..	Interest on investments .. .. .. .. .. .. ..	104 13 2
£11,679 15 1	Totals .. .. .. .. .. .. ..	£21,425 15 5

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the BANK OF NEW

£ s. d.	Balance at beginning of Year,—	£ s. d. £ s. d.
1,859,375 0 0	Investment Account—	.. 1,859,375 0 0
	Securities held .. .. .. .. .. .. ..
75,781 5 0	Finance Act, 1926, Section 8 (3),—	.. 75,781 5 0
	Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 ..
£1,935,156 5 0	Totals .. .. .. .. .. .. ..	£1,935,156 5 0

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VUW Te Waharoa — NZ Gazette 1939, No 139

NZLII — NZ Gazette 1939, No 139

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

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

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Receipts, Expenditure, Financial Statement

💰 Statement of Receipts and Expenditure of the Electric Supply Account

Domain💰 Finance & Revenue
KeywordsElectric Supply, Receipts, Expenditure, Financial Statement

💰 Statement of Receipts and Expenditure of Separate Accounts for the Bank of New Zealand

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Receipts, Expenditure, Financial Statement

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