New Zealand Gazette – 1939 – No. 63

Page 2205

✨ Railway Financial Statements

AUG. 21.] THE NEW ZEALAND GAZETTE. 2205

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1938. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1939.
£ s. d.		Gross.	Credits.	Net.
60,293 17 10	Annual Appropriation,— Vote—State Forest Service	£ s. d.	£ s. d.	£ s. d.
		101,205 4 6	722 16 11	100,482 7 7
100 0 0	Unauthorized expenditure— Services not provided for	93 15 11	..	93 15 11
60,393 17 10		101,299 0 5	722 16 11	100,576 3 6

30,368 0 7	Balances at end of Three Months,— Cash*		6,643 17 10
14,792 4 5	Imprests outstanding		21,131 16 2	27,775 14 0
54,160 5 0
£114,554 2 10	Totals			£128,351 17 6

WAYS ACCOUNT.

£ s. d.	Annual Appropriation,— Vote—Working Railways	£ s. d.	£ s. d.	£ s. d.
1,429,891 1 2		1,765,319 3 2	439,102 10 10	1,326,216 12 4
615 0 0	Subsidy to Railways Employees’ Sick Benefit Fund	..	..	1,230 0 0

239,382 16 10	Balances at end of Three Months,— Cash*		203,706 14 11
1,026,909 1 6	Imprests outstanding		893,619 10 1	1,097,326 5 0
1,266,291 18 4

250,000 0 0	Investment Account— Securities held		150,000 0 0
46,916 3 3	Securities held on behalf of Railways Employees’ Sick Benefit Fund		49,378 15 7	199,378 15 7
296,916 3 3
£2,987,714 2 9	Totals			£2,624,151 12 11

*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 63

NZLII — NZ Gazette 1939, No 63

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

💰 State Forest Service and Working Railways Financial Statements for Quarter Ended 30 June 1939 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, State Forest Service, Working Railways, Expenditure, Revenue, Quarter Ended June 1939

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