New Zealand Gazette – 1987 – No. 146

Page 4125

✨ Financial Reports

28 AUGUST THE NEW ZEALAND GAZETTE 4125

FUND

PAYMENTS

Note	Three Months Ended 30 June 1987 ($000)	Three Months Ended 30 June 1986 ($000)
Expenditure	47,473	80,711
Surplus at end of three months	88,746	21,303
	$136,219	$102,014
Closing balance, 30 June 1987	105,876	59,394
	$105,876	$59,394

ACCOUNT

	$000	$000
Adjustment of value of investments consequent on changes in exchange rates	16,734	19,716
	$16,734	$19,716
Deficit at end of three months	7,552	11,492
Closing balance, 30 June 1987	388,991	352,143
	$396,543	$363,635

ACCOUNT

	$000	$000
Payments through revolving funds	182,385	131,925
Other payments	836,059	361,725
	$1,018,444	$493,650
Deficit at end of three months	352,554	63,144
Closing balance, 30 June 1987	5,571,472	30,632
	$5,924,026	$93,776

should be read in conjunction to the accounts.

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VUW Te Waharoa — NZ Gazette 1987, No 146

NZLII — NZ Gazette 1987, No 146

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Summary of National Roads Receipts and Reserve for the Three Months Ended 30 June 1987 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsNational Roads, Receipts, Reserve, Financial Summary, Taxation, Investments

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