New Zealand Gazette – 1939 – No. 63

Page 2204

✨ Financial Statements

2204
THE NEW ZEALAND GAZETTE.
[No. 63

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE FORESTS

THREE MONTHS ENDED 30TH JUNE, 1938.	RECEIPTS.	THREE MONTHS ENDED 30TH JUNE, 1939.
£ s. d.		£ s. d.
92,881 1 4	Balances at beginning of Year,—	52,698 8 0
10 6 2	Cash .. .. .. .. .. .. .. ..	25 19 10
92,891 7 6	Imprests outstanding .. .. .. .. .. ..

	New Zealand Loans Act, 1932,—
	Forests Act, 1921–22—
	Finance Act, 1930 (No. 2), Section 5—
..	Treasury Bills issued .. .. .. .. ..	35,225 0 0
..	Finance Act, 1938, Section 5—
	Treasury Bills issued .. .. .. .. ..	14,775 0 0
32 9 7	Recoveries on account of Expenditure of previous Years .. .. ..
1,189 0 11	Receipts from Nurseries and Plantations .. .. .. .. ..
445 5 4	Miscellaneous Receipts .. .. .. .. ..
12,346 5 11	Receipts from Indigenous Forests .. .. .. .. ..
7,530 3 9	Receipts from National Endowment Indigenous Forests .. .. ..
119 9 10	Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. ..
£114,554 2 10	Totals .. .. .. .. .. .. .. ..

WORKING RAIL-

£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
630,239 3 9	Cash .. .. .. .. .. .. .. ..	33,718 2 6
130,079 12 5	Imprests outstanding .. .. .. .. .. ..	36,999 10 7	70,717 13 1
760,318 16 2
250,000 0 0	Investment Account—
46,916 3 3	Securities held .. .. .. .. .. ..	150,000 0 0
	Securities held on behalf of Railways Employees’ Sick Benefit Fund ..	49,378 15 7	199,378 15 7
296,916 3 3
1,925,176 13 4	Railway Revenue .. .. .. .. .. ..		2,350,012 14 3

4,687 10 0	Interest on Investments .. .. .. .. ..		2,812 10 0

615 0 0	Railways Employees’ Sick Benefit Fund,—
	Subsidy from Working Railways Account .. .. .. .. ..		1,230 0 0
£2,987,714 2 9	Totals .. .. .. .. .. .. .. ..		£2,624,151 12 11

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VUW Te Waharoa — NZ Gazette 1939, No 63

NZLII — NZ Gazette 1939, No 63

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✨ LLM interpretation of page content

🌾 State Forests Receipts and Expenditure Statement

Domain🌾 Primary Industries & Resources
KeywordsState Forests, Financial Statement, Receipts, Expenditure

🚂 Working Railway Account Financial Statement

Domain🚂 Transport & Communications
KeywordsWorking Railway, Financial Statement, Revenue, Expenditure

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