New Zealand Gazette – 1985 – No. 221

Page 5437

✨ Financial Summary Tables

29 NOVEMBER THE NEW ZEALAND GAZETTE 5437

FUND

PAYMENTS	Note	Six Months Ended 30 September 1985 $(000)	Six Months Ended 30 September 1984 $(000)
Expenditure	22	160,703	151,047
Unauthorised expenditure under section 28A National Roads Act 1953		3	1
Surplus at end of six months		34,229	870
		$194,935	$151,918
Closing balance, 30 September 1985		42,273	15,611
		$42,273	$15,611

ACCOUNT

Adjustment of value of investments consequent on changes in exchange rates	$(000)	$(000)
Surplus at end of six months	60,202	81,007
	$60,202	$81,007
Deficit at end of six months..	49,453	..
Closing balance, 30 September 1985	334,456	599,352
	$383,909	$599,352

ACCOUNT

Payments through revolving funds	$(000)	$(000)
Other payments	155,336	126,758
	456,202	676,286
	$611,538	$803,044
Deficit at end of six months..	14,872	5,545
Closing balance, 30 September 1985	24,475	42,269
	$39,347	$47,814

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1985, No 221

NZLII — NZ Gazette 1985, No 221

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🏗️ National Roads Financial Summary (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial summary, Payments, Expenditure, Surplus, Deficit, National Roads

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