New Zealand Gazette – 1941 – No. 66

Page 2520

✨ Financial Statements



2520
THE NEW ZEALAND GAZETTE.
[No. 66

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE COAL.

THREE MONTHS
ENDED 30TH JUNE,
1940.

RECEIPTS.

THREE MONTHS ENDED 30TH JUNE,
1941.

£ s. d.
18,774 10 6
144 7 1

Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. ..

£ s. d.
12,581 15 4
..

£ s. d.
12,581 15 4

18,918 17 7

11 6 4

Recoveries on account of Expenditure of previous Years .. .. ..

..

24 17 4

78,476 16 0

Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. ..

..

82,250 2 8

330 2 7

Housing and other Loans,—
Repayment of Principal and Interest .. .. .. .. ..

..

576 8 9

£97,737 2 6

Totals .. .. .. .. .. .. ..

..

£95,433 4 1

STATE FORESTS

£ s. d.
39,514 6 5
3,405 12 4

Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. .. ..

£ s. d.
40,011 17 11
..

£ s. d.
40,011 17 11

42,919 18 9

50,000 0 0

New Zealand Loans Act, 1932,—
Forests Act, 1921–22—
Finance Act, 1938, Section 5—
Stock issued .. .. .. .. .. .. ..
Treasury Bills issued .. .. .. .. .. .. ..

50,000 0 0
..

50,000 0 0

50,000 0 0

9 10 0

Recoveries on account of Expenditure of previous Years .. .. ..

..

7 15 6

39,792 19 5

State Forests Revenue .. .. .. .. .. .. ..

..

40,785 16 5

264 6 4

Deduction for Administration Expenses in respect of Lands administered by the State Forest Service .. .. .. .. .. .. ..

..

..

£132,986 14 6

Totals .. .. .. .. .. .. ..

..

£130,805 9 10



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💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

💰 Finance & Revenue
Receipts, Expenditure, State Coal, State Forests, Financial Statements