✨ 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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VUW Te Waharoa —
NZ Gazette 1965, No 25
NZLII —
NZ Gazette 1965, No 25
✨ LLM interpretation of page content
💰
Works and Trading Account - Receipts and Payments 1964 and 1965
(continued from previous page)
💰 Finance & RevenueWorks, 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 & RevenueEarthquake, War, Account, Balances, Cash, Investments