New Zealand Gazette – 1986 – No. 30

Page 945

✨ Financial Reports

3 MARCH THE NEW ZEALAND GAZETTE 945

FUND

PAYMENTS Note Nine Months Ended 31 December 1985 Nine Months Ended 31 December 1984
$(000) $(000)
Expenditure 21 211,647 199,332
Unauthorised expenditure under section 28A National Roads Act 1953 5 1
Surplus at end of nine months 33,089 20,209
$244,741 $219,542

Closing balance, 31 December 1985 41,133 34,950
$41,133 $34,950

ACCOUNT

Adjustment of value of investments consequent on changes in exchange rates $66,254
Surplus at end of nine months $66,254 $95,312

Deficit at end of nine months 44,183
Closing balance, 31 December 1985 339,726 613,657
$383,909 $613,657

ACCOUNT

Payments through revolving funds $235,382 $160,615
Other payments 747,124 969,220
$982,506 $1,129,835

Deficit at end of nine months 14,139 20,280
Closing balance, 31 December 1985 25,208 27,534
$39,347 $47,814

should be read in conjunction with the accounts.

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VUW Te Waharoa — NZ Gazette 1986, No 30

NZLII — NZ Gazette 1986, No 30

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💰 Summary of Receipts and Payments of the Public Account (continued from previous page)

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

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