New Zealand Gazette – 1939 – No. 139

Page 3119

✨ Financial Statements

Nov. 20.] THE NEW ZEALAND GAZETTE. 3119

Six Months ended 30th SEPTEMBER, 1939, compared with the Six Months ended 30th SEPTEMBER, 1938—continued.

FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1938. Net.	EXPENDITURE.	SIX MONTHS ENDED 30TH SEPTEMBER, 1939.
£ s. d.		Gross.	Credits.	Net.
9,525 0 0	Securities redeemed before maturity,— Stock	11,765 0 0	..	11,765 0 0
0 10 0	Balance at end of Six Months,— Cash*	..	..	2 3 8
£9,525 10 0	Totals	..	..	£11,767 3 8

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
154,386 2 0	Annual Appropriation,— Vote—State Forest Service	228,111 18 4	2,813 0 1	225,298 18 3
100 0 0	Unauthorized expenditure— Services not provided for	93 15 11	93 15 11	..
154,486 2 0		228,205 14 3	2,906 16 0	225,298 18 3
31 2 0	Interest and other charges on Loans and Capital Liability	531 1 6	..	531 1 6

29,659 5 10	Balances at end of Six Months,— Cash*	..	20,878 1 6
15,387 11 9	Imprests outstanding	..	30,259 6 10	50,937 8 4
45,046 17 7
£199,564 1 7	Totals	..	..	£276,767 8 1

WAYS ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
3,334,675 14 0	Annual Appropriation,— Vote—Working Railways	4,976,979 19 4	947,419 8 7	4,029,560 10 9
..	Interest on Capital Moneys expended on Railways (on account)..	100,000 0 0	..	100,000 0 0
2,460 0 0	Subsidy to Railways Employees’ Sick Benefit Fund	3,075 0 0	..	3,075 0 0

69,514 5 1	Balances at end of Six Months,— Cash*	..	24,142 13 9
1,374,172 14 6	Imprests outstanding	..	375,775 7 3	399,918 1 0
1,443,686 19 7
150,000 0 0	Investment Account— Securities held	..	150,000 0 0
47,716 3 3	Securities held on behalf of Railways Employees’ Sick Benefit Fund	..	49,378 15 7	199,378 15 7
197,716 3 3
£4,978,538 16 10	Totals	..	..	£4,731,932 7 4

*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 1939, No 139

NZLII — NZ Gazette 1939, No 139

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✨ LLM interpretation of page content

🚂 Statement of Receipts and Expenditure of Separate Accounts for Working Rail (continued from previous page)

Domain🚂 Transport & Communications
KeywordsFinancial Statement, Receipts, Expenditure, Working Rail, Railway Revenue, Investments, Sick Benefit Fund

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