New Zealand Gazette – 1939 – No. 8

Page 222

✨ Financial Statements

222

THE NEW ZEALAND GAZETTE.

[No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
WORKING RAIL.

NINE MONTHS	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER,
ENDED 31ST DEC.,	Balances at beginning of Year,--	1938.
1937.	£ s. d.	£ s. d.	£ s. d.
	615,012 16 11	630,239 3 9
	Cash ... . . . . . . . . . . .	58,240 18 2	130,079 12 5
	Imprests outstanding ..		760,318 16 2
	673,253 15 1
	Investment Account--
	587,940 0 0	Securities held .. . . . . . . . . . . . . . . . . . . . . . . 250,000 0 0
	40,545 5 2	Securities held on behalf of Railways Employees' Sick Benefit Fund.. . 46,916 3 3
	628,485 5 2		296,916 3 3
	Railway Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,794,005 8 4		6,228,908 15 10
	Interest on Investments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,114 4 4		8,681 10 1
	Railways Employees' Sick Benefit Fund,--
	Subsidy from Working Railways Account .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,920 0 0		4,305 0 0
	Totals .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £7,121,778 12 11	..	£7,299,130 5 4

PUBLIC ACCOUNT CASH BALANCE

NINE MONTHS	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER,
ENDED 31ST DEC.,	Balances at beginning of Year--	1938.
1937.	Dr. 200,000 0 0	£ s. d.	£ s. d.
	Investment Account--	Dr.920,000 0 0
	Securities held .. . . . . . . . . . . . . . . . . . . . . . . . 200,000 0 0		920,000 0 0
	Totals .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	..	..

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VUW Te Waharoa — NZ Gazette 1939, No 8

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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Separate Accounts, Financial Summary, Nine Months Comparison

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