✨ Financial Account Statement
THE NEW ZEALAND GAZETTE. 517
ACCOUNT for the QUARTER ended 30th JUNE, 1873—continued.
EXPENDITURE.
Brought forward ... ... ... 97,600 0 0 65,126 5 0
Special Funds—continued.
"CONSOLIDATED LOAN ACT, 1867,"—continued.
Discount and Charges ... ... 910 8 0
Payment to Province of Wellington ... 1,375 16 9 99,886 4 9
"NORTH OTAGO DISTRICT PUBLIC WORKS LOAN ACT, 1872,"—
Payment to Provincial Account ... 5,000 0 0
Interest to 30 June, 1873 ... 125 0 0
Redemption of Debentures ... 1,000 0 0
Transfer to Land Fund, Otago ... 9,919 6 3 16,044 6 3
"IMMIGRATION AND PUBLIC WORKS LOAN ACT, 1870,"—
Interest and Sinking Fund transferred to Consolidated Fund 55,875 0 0
Departmental Expenses ... ... 9,026 6 5
Immigration ... ... 75,760 2 8
Roads in North Island ... 45,276 6 3
Railways,—
North Island ... 65,807 1 5
Middle Island ... 297,956 19 11
General Railway Account, ... 27,640 3 9
Surveys under section 10, "Railway Act, 1872" 915 12 5
Land Purchases, North Island ... 26,294 10 2
Water Supply ... ... 2,844 2 0
Prospecting for Coal... ... 548 7 10
Advances to Coal Mines ... 206 6 6
Telegraph Extension ... 14,173 10 11
Payments to Road Boards ... 19,919 0 0
Refunds of Stamp Duty ... 37 10 0
Charges and Expenses of raising Loan ... 22,868 2 6
Unauthorized Expenditure ... 10,357 10 0
Temporary Advance, Bank of New Zealand, repaid 125,000 0 0 800,506 12 9 981,563 8 9
Total Expenditure ... ... ... 800,506 12 9 981,563 8 9
Balance on 30 June, 1873,—
Cash in the Public Account,—
New Zealand ... 164,076 13 10
London ... 97,690 8 5 261,767 2 3
Advances unaccounted for,—
Colonial ... 50,106 12 8
Foreign ... 3,493 6 11 53,599 19 7 315,367 1 10
Total, Special Funds ... ... ... £1,296,930 10 7
Land Fund :—
Receivers of Land Revenue ... 230 0 10
Commissioners of Crown Lands and Surveyors ... 1,042 11 1
Waste Lands Board, Westland ... 33 12 0
Refunds and Miscellaneous ... 69 18 1 1,376 2 0
Payments to Provincial Accounts ... 455,104 17 11
Payment to Education Board, Marlborough, under section 9 of
"The Marlborough Waste Lands Act, 1867" ... 30 18 2
Transfers,—
To Consolidated Fund on account of Balances at debit of
Provinces ... 8,934 13 7
To Advances, Defence Loan, on account of Balance at debit
of Otago in Separate Account ... 1,247 0 3 10,181 13 10 466,693 11 11
Native Lands Acts Account,—
Native Lands Court ... 1,993 19 10
Survey Department ... 1,959 4 7 3,953 4 5
Refunds of Duty ... 9 7 6
Services unprovided for ... 310 4 11 319 12 5 4,272 16 10
Total Expenditure ... ... ... 470,966 8 9
Balance on 30 June, 1873,—
Cash in the Public Account ... 3,194 7 0
Advances unaccounted for ... 107 2 7 3,301 9 7
Total, Land Fund ... ... ... £474,267 18 4
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NZ Gazette 1873, No 53
✨ LLM interpretation of page content
💰
Continuation of Public Receipts and Expenditure Statement for Quarter ended 30 June 1873
(continued from previous page)
💰 Finance & Revenue30 June 1873
Expenditure, Special Funds, Land Fund, Loan Accounts, Public Account, Balances