New Zealand Gazette – 1874 – No. 20

Page 244

✨ Public Account Balance Sheet

244

BALANCE SHEET of the PUBLIC ACCOUNT on 28th MARCH, 1873, showing the LEDGER BALANCES of each ACCOUNT, the CASH IN HAND, and the ADVANCES to
be accounted for.

THE NEW ZEALAND GAZETTE.

CR. TRANSACTIONS. DR. BALANCES ON 28TH MARCH, 1874.
BALANCES ON
27TH DECEMBER,
1873.
Dr.
Cr.
CR.
BALANCES ON
28TH MARCH,
1874.
Cash in the
Public Account in
New Zealand
and London.
Advances to be accounted for.
TOTALS.

£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Colonial. Foreign. £ s. d.

Consolidated Fund ... ... ... 322,157 18 3 329,670 11 11 389,392 11 0 381,879 17 4 348,953 13 11 26,034 4 2 6,891 19 3 381,879 17 4

SPECIAL FUNDS:—

"New Zealand Settlements Act, 1863" ... 16,523 15 1 7,034 10 9 11,496 0 10 20,985 5 2 19,502 1 0 1,483 4 2 ... 20,985 5 2

"Consolidated Loan Act, 1867" ... 9,977 2 1 600 0 0 ... 9,377 2 1 7,275 19 1 2,101 3 0 ... 9,377 2 1

"Defence and other Purposes Loan Act, 1870" 142,701 8 9 36,799 1 1 9,911 19 5 115,814 7 1 108,119 18 4 7,598 2 0 96 6 9 115,814 7 1

"Immigration and Public Works Loan Act, 1870" 288,454 19 6 740,663 18 4 323,457 6 10 128,751 12 0 Dr. 566,618 1 0 Dr. 62,445 19 8 375,420 9 4 128,751 12 0

"Wellington Debts Act, 1871" ... 5,638 10 6 ... ... 5,638 10 6 5,638 10 6 ... ... 5,638 10 6

"Wellington Debts Act 1872 Redemption Act" 13,170 2 1 ... ... 13,170 2 1 13,170 2 1 ... ... 13,170 2 1

"North Otago District Public Works Loan Act, 1873" 24,075 13 5 10,000 0 0 11,654 11 0 25,730 4 5 25,730 4 5 ... ... 25,730 4 5

"General Purposes Loan Act, 1873" ... 30,928 19 7 8,225 2 5 836 0 0 23,539 17 2 21,856 0 0 1,683 17 2 ... 23,539 17 2

Land Fund ... ... ... 1,729 13 7 266,563 2 11 268,476 2 3 3,642 12 11 3,215 5 10 427 7 1 ... 3,642 12 11

Trust Fund ... ... ... 197,388 2 9 26,271 9 11 67,320 11 10 238,437 4 8 236,465 8 8 1,971 16 0 ... 238,437 4 8

Receipts in Suspense ... ... ... 1,983 6 1 11,028 16 9 9,678 10 8 633 0 0 633 0 0 ... ... 633 0 0

1,054,729 11 8 1,436,856 14 1 1,092,223 13 10 710,096 11 5 223,942 2 10 103,745 13 3 382,408 15 4 710,096 11 5

Treasury, Wellington, 8th April, 1874.

JAMES C. GAVIN, Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1874, No 20

In 1865 Parliament moved to Wellington and sat in the Wellington Provincial Council Chambers (depicted). Gradually expanded into a larger complex of buildings, it was replaced by the General Assembly Library in 1899

✨ LLM interpretation of page content

💰 Balance Sheet of the Public Account showing ledger balances, cash in hand, and advances.

Domain💰 Finance & Revenue
Dated8 April 1874
KeywordsBalance Sheet, Public Account, Ledger Balances, Cash, Loans, Consolidated Fund, Treasury
👩‍💼 Officials

James C. Gavin, Accountant to the Treasury

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