Financial Statements




778
THE NEW ZEALAND GAZETTE
No. 25

WORKS AND TRADING

YEAR ENDED 31 MARCH 1964 RECEIPTS YEAR ENDED 31 MARCH 1965
£ £
26,135,339 Airport development .. 274,910
2,472,672 Electric supply 28,136,997
2,088,623 Forest development .. 4,637,685
Housing construction 1,240,016
8,897,148 Land settlement—
Crown lands 9,392,028
3,903,730 Maori land settlement 4,451,780
168,056 Public buildings 4,856
7,623,798 State coal mines 7,371,602
University and technical institute buildings 836
39,901,755 Working railways 43,150,448
140,294 Miscellaneous 104,299
91,331,415
130,000 Contributions from Consolidated Revenue Account
15,000,000 Contributions from National Development Loans Account—
Electric Supply 15,500,000
5,500,000 Land Settlement 6,000,000
11,500,000 Public Works 19,000,000
500,000 State Coal Mines 250,000
5,500,000 Working Railways 5,000,000
38,000,000
8,195,219 Excess of payments over receipts
£137,656,634
8,552,113 Balances at beginning of year—
Cash 11,814,546
11,155,999 Investments 30,104
703,263 Imprests outstanding 371,506
20,411,375 Excess of receipts over payments
£20,411,375 Total

*Amalgamated in this balance are the 31 March 1964 balances of the following accounts:

£
Electric Supply Account .. 717,988
Land Settlement Account .. 524,322
Public Works Account.. .. 716,863
State Coal Mines Account .. 493,797
Working Railways Account .. 9,763,186
£12,216,156

EARTHQUAKE AND WAR

Balances at beginning of year— £ £
Cash 167,298
Investments 33,283,225 33,450,523
Total £33,450,523


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✨ LLM interpretation of page content

💰 Works and Trading Account - Receipts and Payments 1964 and 1965 (continued from previous page)

💰 Finance & Revenue
Works, Trading, Receipts, Payments, Airport development, Electric supply, Forest development, Housing construction, Land settlement, Public buildings, State coal mines, Railways, Miscellaneous

💰 Earthquake and War Account Balances

💰 Finance & Revenue
Earthquake, War, Account, Balances, Cash, Investments