✨ Public Account Statements
196
THE NEW ZEALAND GAZETTE.
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC
RECEIPTS—continued.
Brought forward ... ... ... ... £ s. d. £ s. d. £ s. d.
1,018,754 1 2
Total Receipts ... ... ... ... 1,018,751 1 2
Balances on 30 June, 1872,—
Imprests outstanding ... ... ... ... 42,858 9 6
Cash,—
In the Public Account in the Colony ... 120,100 18 10
On deposit in Bank of New Zealand, London ... 97 7 7 120,198 6 5 163,056 15 11
Total, Special Funds ... ... ... ... 1,181,810 17 1
Land Fund :—
Land Revenue ... ... ... 77,427 2 6
Gold Fields ... ... ... 12,460 2 0
Gold Duty ... ... ... 11,868 2 4
Under Native Lands Acts ... ... 851 19 9 102,607 6 7
Total Receipts ... ... ... ...
Balance on 30 September, 1872,—
Due to Consolidated Fund ... 1,835 6 10
Less Imprests outstanding ... 475 0 0 1,360 6 10 103,967 13 5
Total, Land Fund ... ... ... ...
Trust Fund :—
Intestate Estates Fund Account ... 2,874 0 7
Intestate Estates Expenses " ... 29 17 8
Real Estate Administration " ... 25 13 0
Post Office Savings Bank " ... 31,005 4 0
Money Order " ... 17,000 5 10
Land Assurance Fund " ... 506 3 11
Government Annuities Act " ... 6,012 0 7
General Assembly Library
Fund ... 75 0 0
Native Reserves " ... 1,146 15 10
Merchant Shipping Act " ... 1 7 0
Militia Act " ... 18 11 0
Armed Constabulary Act " ... 24 3 6
Unclaimed Property " ... 1 8 0
Investment " ... 70,103 0 0 128,823 10 11
Total Receipts ... ... ... ...
Balance on 30 June, 1872,—
Imprests outstanding ... 2,096 1 4
Cash in the Public Account in the Colony ... 50,515 12 0 52,611 13 4
Total, Trust Fund ... ... ... ... 181,435 4 3
UNDISTRIBUTED :—
Receipts in suspense ... ... ... 2,167 18 1
Total Undistributed ... ... ... ... 2,167 18 1
TOTAL PUBLIC ACCOUNT :—
CONSOLIDATED FUND ... ... 282,595 1 3
SPECIAL FUNDS ... ... 1,018,754 1 2
LAND FUND ... ... 102,607 6 7
TRUST FUND ... ... 128,823 10 11
UNDISTRIBUTED ... ... 2,167 18 1
Total Receipts ... ... ... 1,534,947 18 0
Balances on 30 June, 1872,—
Imprests outstanding ... ... 67,522 10 1
Cash,—
On deposit in Bank of New Zealand, London ... 68,884 17 7
In the Public Account in the Colony ... 263,512 12 7 332,397 10 2 399,920 0 3
Total ... ... ... ... ... 1,934,867 18 3
Next Page →
✨ LLM interpretation of page content
💰
Statement of Public Receipts and Expenditure Balances
(continued from previous page)
💰 Finance & RevenueReceipts, Expenditure, Balances, Consolidated Fund, Land Fund, Trust Fund, 1872
NZ Gazette 1873, No 18