New Zealand Gazette – 1984 – No. 151

Page 3510

✨ Financial Statement



3510 THE NEW ZEALAND GAZETTE No. 151

NATIONAL ROADS

RECEIPTS

Note Three Months Three Months
Ended 30 June 1984 Ended 30 June 1983
$(000) $(000) $(000)

Motor spirits duty 37,849 33,755
Less refunds 1,167 2,595
36,682 31,160

Road user charges 53,595 28,711
Less refunds 5,701 1,907
47,894 26,804

Milcage tax 8 3

Sales tax on compressed natural gas 1,309 812
Less refunds 47 9
1,262 803

Sales tax on liquefied petroleum gas 530 412
Less refunds 98 64
432 348

Total, Taxation 86,278 59,118

Receipts from land and property 623 419
Miscellaneous 754 886

                      $87,655                         $60,423

Balance at beginning of year—
Cash 14,741 8,464
Excess of receipts over payments 19,461 7,771
$34,202 $16,235

RESERVE

$(000) $(000) $(000)

Adjustment of value of investments consequent on changes in exchange rates 5,439 Dr. 1,727
Interest on investments 8,154 2,489
$13,593 $762

Balances at beginning of year—
Cash 8,558 16,877
Investments (nominal value $516,540,973) 509,787 489,137
518,345 506,014
Excess of receipts over payments 13,593 762
$531,938 $506,776

TRUST

$(000) $(000) $(000)

Receipts 379,884 965,086

Balances at beginning of year—
Cash 11,899 8,291
Investments 35,915 26,981
47,814 35,272
$427,698 $1,000,358

The notes on page 3513 form part of and



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✨ LLM interpretation of page content

💰 National Roads Receipts Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Revenue, Expenditure, Motor Spirits Duty, Road User Charges, Mileage Tax, Sales Tax, Compressed Natural Gas, Liquefied Petroleum Gas, Taxation, Land and Property, Miscellaneous, Balance, Cash, Investments, Reserve, Trust