✨ Financial Account Continuation
THE NEW ZEALAND GAZETTE. 203
ACCOUNT for the QUARTER ended 28th DECEMBER, 1872—continued.
EXPENDITURE—continued.
LAND FUND—continued—
Brought forward
£ s. d. £ s. d. £ s. d.
235,253 9 10
Balance on 28 December, 1872,—
Imprests outstanding
1,135 0 0
Cash in the Public Account in the Colony
622 3 5
Less due to Consolidated Fund
1,757 3 5
593 14 8
Total, Land Fund
1,163 8 9 236,416 18 7
Trust Fund :—
Intestate Estates Fund Account
Intestate Estates Expenses
Post Office Money Order
Post Office Savings Bank
Government Annuities Act
Native Reserves
Land Assurance Fund
General Assembly Library Fund Account
Armed Constabulary Reward Fund
Investment
3,047 7 5
115 6 11
5,480 0 0
55 9 1
2,000 0 0
957 18 6
1 9 0
75 0 0
130 7 3
22,000 0 0
Total Expenditure
33,862 18 2
Balance on 28 December, 1872,—
Imprests outstanding,—
Of Year 1871–72 £2,015 15 6
Of Year 1872–73 2,427 19 8
4,443 15 2
Cash,—
In the Public Account in the Colony
186,270 17 0
In the New Zealand Public Account, London 15,000 0 0
Total, Trust Fund 205,714 12 2 239,577 10 4
Undistributed :—
Transfers to the several Funds 1,417 10 4
Balance on 28 December, 1872,—
Cash in the Public Account in the Colony 3,800 11 7
Total Undistributed 5,218 1 11
Total, Public Account :—
CONSOLIDATED FUND 305,730 1 11
SPECIAL FUNDS 255,804 9 4
LAND FUND 233,893 3 0
TRUST FUND 33,862 18 2
UNDISTRIBUTED... 1,417 10 4
Total Expenditure 830,708 2 9
Balance on 28 December, 1872,—
Imprests outstanding 157,897 4 0
Foreign Imprest Account 134,308 0 2
292,205 4 2
Cash,—
In the Public Account in the Colony 287,882 18 2
In the New Zealand Public Account, London 631,888 11 10
919,771 10 0
Total ... 1,211,976 14 2
2,042,684 16 11
Treasury, 10th March, 1873.
JAMES C. GAVIN,
Accountant to the Treasury.
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NZ Gazette 1873, No 18
✨ LLM interpretation of page content
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Continuation of Quarterly Account Expenditure and Balances Statement
(continued from previous page)
💰 Finance & Revenue10 March 1873
Quarterly account, Expenditure, Balances, Land Fund, Trust Fund, Public Account, Financial statement, December 1872
- JAMES C. GAVIN, Accountant to the Treasury