New Zealand Gazette – 1984 – No. 87

Page 1745

✨ Financial Statements

29 MAY THE NEW ZEALAND GAZETTE 1745

STATEMENT OF SOURCE AND APPLICATION OF FUNDS

Funds were provided from:	Year Ended 31 March 1984	Year Ended 31 March 1983
Taxation	$10,431,205	$10,097,466
Interest, dividends, and profits	894,229	794,199
Departmental and miscellaneous receipts	753,303	786,864
Repayment to Public Account of loans and advances	139,108	97,562
Trust Account net receipts	12,542	14,689
Loans and Treasury bills	12,230,387	11,790,780
	9,640,683	9,636,308
	21,871,070	21,427,088

| Funds were applied to: | | | |
| Annual appropriations | | 12,575,758 | 11,634,130 |
| Permanent appropriations | | 2,819,156 | 2,382,474 |
| Miscellaneous expenditure | | 77,600 | 29,841 |
| | | 15,472,514 | 14,046,445 |
| Repayment of Loans and Treasury bills | | 6,249,885 | 6,245,432 |
| | | 21,722,399 | 20,291,877 |

Increase of funds for the year | | $148,671 | $1,135,211 |

Increase in cash | | 2,471 | 3,230 |
Decrease in imprests | | (699) | (4,318) |
Increase in investments | | 146,899 | 1,136,299 |

Increase of funds for the year | | $148,671 | $1,135,211 |

Footnote:
Transfers between accounts have been eliminated.

The notes on page 1757 form part of and should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1984, No 87

NZLII — NZ Gazette 1984, No 87

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💰 Summary of Receipts and Payments of the Public Account for the Year Ended 31 March 1984 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Financial Summary, Receipts, Payments, Accounting Policies, Source and Application of Funds, Consolidated Account, Loans Account, Loans Redemption Account, National Roads Fund, Reserve Account, Trust Account

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