Financial Balance Sheet




512
DR.
THE NEW ZEALAND GAZETTE.
BALANCE SHEET of RECEIPTS and DISBURSEMENTS of the

RECEIPTS.
Special Funds :—
"NEW ZEALAND SETTLEMENTS ACT, 1863-66, —
Land Sales ... ... ... ... 62,207 1 10
Rents, Licenses, &c. ... ... 468 8 4
62,675 10 2
Credits to Votes ... ... ... 2,068 14 7
Temporary Advance from Immigration and Public Works
Loan, under Section 5 of "The Appropriation Act, 1872" ... 5,000 0 0
69,744 4 9

Total Receipts ... ... ... ... ... 69,744 4 9
Balance on 30 June, 1873, — ... ... ... ... 595 12 11
Advances unaccounted for ... ... ... ...
£70,339 17 8

"NEW ZEALAND LOAN ACT, 1863," —
Transfer from Consolidated Fund, to meet payment of
Debenture, as per contra ... ... ... ... £100 0 0

"CONSOLIDATED LOAN ACT, 1867," —
Recoveries, —
Otago, —
Discount, Commission, and Charges on £7,000
raised in 1869-70 ... ... ... 92 2 0
Debentures converted in 1870-71, —
Accrued Interest ... £275 3 4
Discount and Charges 430 14 10
Balance due on Capital Account 5 10 0
711 8 2
803 10 2

Less balance due to Otago in respect
of Debentures converted in 1871-72 ... 19 15 0
Ditto, 1872-73 ... ... ... 133 15 3
153 10 3

Carried forward ... ... ... 649 19 11



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1874, No 41





✨ LLM interpretation of page content

💰 Continuation of Public Account Disbursements for Financial Year 1873-74 (continued from previous page)

💰 Finance & Revenue
22 July 1874
Balance Sheet, Receipts, Disbursements, Settlements Act, Loan Act, Consolidated Fund