New Zealand Gazette – 1985 – No. 161

Page 3795

✨ Financial Summary

2 SEPTEMBER THE NEW ZEALAND GAZETTE 3795

FUND

PAYMENTS

Note	Three Months Ended 30 June 1985 $(000)	Three Months Ended 30 June 1984 $(000)
Expenditure	64,985	68,194
Unauthorised expenditure under section 28A National Roads Act 1953	2	..
Surplus at end of three months	25,060	19,461
	$90,047	$87,655
Closing balance, 30 June 1985	33,104	34,202
	$33,104	$34,202

ACCOUNT

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates	43	..
Surplus at end of three months	7,032	13,593
	$7,075	$13,593
Closing balance, 30 June 1985	390,941	531,938
	$390,941	$531,938

ACCOUNT

	$(000)	$(000)
Payments through revolving funds	63,794	56,108
Other payments	223,659	326,919
	$287,453	$383,027
Deficit at end of three months	17,872	3,143
Closing balance, 30 June 1985	21,475	44,671
	$39,347	$47,814

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1985, No 161

NZLII — NZ Gazette 1985, No 161

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✨ LLM interpretation of page content

💰 Summary of Receipts and Payments of the Public Account for Three Months Ended 30 June 1985 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Public Account, Receipts, Payments, Loans, Redemption

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