New Zealand Gazette – 1986 – No. 95

Page 2654

✨ Financial Reports

THE NEW ZEALAND GAZETTE

No. 95

NATIONAL ROADS

RECEIPTS	Note	Year Ended 31 March 1986 $(000)	Year Ended 31 March 1985 $(000)
Taxation	20	423.605	334.143
Other receipts	21	11.890	7.129
Deficit for the previous year			31.697
		$435.495	$372.969
Opening balance, 1 April 1985		8.044	14.741
Contributions from Consolidated Account			25.000
Surplus for the year		30.047
		$38.091	$39.741

RESERVE

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates		127.059
Interest on investments	39.104	33.505
Deficit for the year	20.274
	$59.378	$160.564
Opening balance, 1 April 1985	383.909	518.345
Surplus for the previous year		160.564
	$383.909	$678.909

TRUST

Receipts through revolving funds	$(000)	$(000)
	334.975	141.722
Other receipts	1.016.981	1.167.978
Deficit for the previous year		8.467
	$1.351.956	$1.318.167
Opening balance, 1 April 1985	39.347	47.814
Surplus for the year	54.429
	$93.776	$47.814

The notes on pages 2662 to 2675 form part of and

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VUW Te Waharoa — NZ Gazette 1986, No 95

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💰 Summary of Public Account Financing for the Year Ended 31 March 1986 (continued from previous page)

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

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