New Zealand Gazette – 1874 – No. 4

Page 56

✨ Public Account Balance Sheet

BALANCE SHEET of the PUBLIC ACCOUNT on 27th DECEMBER, 1873, showing the Ledger Balances of each Account, the Cash in hand, and the Advances to be Accounted for.

	CR. BALANCES ON 27TH SEPT., 1873.	TRANSACTIONS.	DR. BALANCES ON 27TH DECEMBER, 1873.	TOTALS.
	£ s. d.	Dr. Disbursements and Transfers.	Cr. Receipts and Transfers.	£ s. d.
		£ s. d.	£ s. d.
CONSOLIDATED FUND	260,416 17 5	293,129 17 6	354,870 18 4	322,157 18 3
SPECIAL FUNDS—
"New Zealand Settlements Act, 1863"	9,889 5 5	13,662 9 7	20,296 19 3	16,523 15 1
"Consolidated Loan Act, 1867"	9,977 2 1	...	...	9,977 2 1
"Consolidated Loan Act, 1867," Redemption Account	...	25,000 0 0	25,000 0 0	...
"Defence Loan Act, 1870"	78,562 1 6	54,613 8 11	118,752 16 2	142,701 8 9
"Immigration and Public Works Loan Act, 1870"	238,320 9 10	506,121 14 4	556,256 4 0	288,454 19 6
"Wellington Debts Act, 1871"	5,638 10 6	...	...	5,638 10 6
"Wellington Debts Act, 1872," Redemption Account	15,000 0 0	1,829 17 11	...	13,170 2 1
"North Otago District Public Works Loan Act, 1872"	15,912 15 4	10,350 0 0	18,512 18 1	24,075 13 5
"General Purposes Loan Act, 1873"	...	6,835 0 5	37,764 0 0	30,928 19 7
LAND FUND	124 7 7	286,047 5 0	287,652 11 0	1,729 13 7
TRUST FUND...	154,122 0 9	56,329 16 6	99,595 18 6	197,388 2 9
RECEIPTS IN SUSPENSE	1,867 4 9	14,638 13 1	14,754 14 5	1,983 6 1
TOTALS	789,830 15 2	1,268,558 3 3	1,533,456 19 9	1,054,729 11 8

THE NEW ZEALAND GAZETTE

Treasury, 20th January, 1874.

JAMES C. GAVIN,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1874, No 4

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 as of December 27, 1873 (continued from previous page)

Domain💰 Finance & Revenue
Dated20 January 1874
KeywordsBalance Sheet, Public Account, Financial Statements, Ledger Balances, Cash in hand, Loans, Consolidated Fund
👩‍💼 Officials

JAMES C. GAVIN, Accountant to the Treasury

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