Public Account Financial Tables




232

THE NEW ZEALAND GAZETTE.

STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC

RECEIPT S—continued.

Trust Fund :--

  • Armed Constabulary Reward Fund Account ... 45 8 6
  • Estates of Deceased Soldiers ... 34 2 3
  • Government Annuities Act ... 9,732 6 11
  • Intestate Estates Fund ... 2,220 17 6
  • Intestate Estates Expenses ... 157 8 4
  • Investment ... 470 5 0
  • Interest ... 8,915 15 1
  • Land Assurance Fund ... 416 2 8
  • Lunatics Estates' ... 92 0 0
  • Militia Act ... 18 17 6
  • Native Reserves ... 2,188 3 7
  • Post Office Money Order ... 15,000 0 0
  • Post Office Savings Bank ... 32,005 12 0
  • Real Estate Administration ... 52 7 4
  • Unclaimed Property ... 5 8 0
  • Unclaimed Balances ... 136 18 3
  • Unclaimed Dividends ... 10 8 3

Total Receipts ... 71,502 1 2

Balance, 28 December, 1872,—
Imprests outstanding,—
Of Year 1871-72 ... 2,015 15 6
Of Year 1872-73 ... 2,427 19 8
Total Imprests outstanding: 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 Cash: 201,270 17 0

Total, Trust Fund ... £277,216 13 4

Undistributed:—

Receipts in suspense ... 22,427 16 3
Balance, 28 December, 1872,—
Cash in the Public Account in the Colony ... 3,800 11 7
Total Undistributed ... £26,228 7 10

Total Public Account :—

  • CONSOLIDATED FUND ... 323,406 7 10
  • SPECIAL FUNDS ... 146,944 11 7
  • LAND FUND ... 193,626 15 3
  • TRUST FUND ... 71,502 1 2
  • UNDISTRIBUTED ... 22,427 16 3
    Total Receipts ... 757,907 12 1

Balance, 28 December, 1872,—
Imprests outstanding ... 157,897 4 0
Foreign Imprest Account ... 134,308 0 2
Total Imprests: 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
Total Cash: 919,771 10 0

Total ... 1,211,976 14 2

Grand Total: £1,969,884 6 3



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1873, No 22





✨ LLM interpretation of page content

💰 Continuation of Public Receipts Statement (continued from previous page)

💰 Finance & Revenue
29 March 1873
Public Accounts, Receipts, Trust Fund, Consolidated Fund, Balances, 1873