New Zealand Gazette – 1986 – No. 133

Page 3606

✨ Financial Reports

3606 THE NEW ZEALAND GAZETTE No. 133

NATIONAL ROADS

RECEIPTS	Note	Three Months Ended 30 June 1986	Three Months Ended 30 June 1985
		$(000)	$(000)
Taxation	15	99,701	88,861
Other receipts	16	2,313	1,186
		$102,014	$90,047
Opening balance, 1 April 1986		38,091	8,044
Surplus at end of three months		21,303	25,060
		$59,394	$33,104

RESERVE

| | | $(000) | $(000) |
| Interest on investments | | 8,224 | 7,075 |
| Deficit at end of three months | | 11,492 | — |
| | | $19,716 | $7,075 |
| Opening balance, 1 April 1986 | | 363,635 | 383,909 |
| Surplus at end of three months | | — | 7,032 |
| | | $363,635 | $390,941 |

TRUST

| | | $(000) | $(000) |
| Receipts through revolving funds | | 122,273 | 51,342 |
| Other receipts | | 308,233 | 218,239 |
| Deficit at end of three months | | 63,144 | 17,872 |
| | | $493,650 | $287,453 |
| Opening balance, 1 April 1986 | | 93,776 | 39,347 |
| | | $93,776 | $39,347 |

The notes on pages 3613 to 3622 form part of and

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VUW Te Waharoa — NZ Gazette 1986, No 133

NZLII — NZ Gazette 1986, No 133

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💰 Summary of Public Account Financing for Three Months Ended 30 June 1986 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Borrowing, Repayments, Loans, Cash Flow, Investments

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