Quarterly Financial Account




THE NEW ZEALAND GAZETTE. 745

ACCOUNT for the QUARTER ended 30th SEPTEMBER, 1876—continued.

EXPENDITURE.

SPECIAL FUNDS—continued.

NORTH OTAGO DISTRICTS PUBLIC WORKS LOAN ACT, 1872,
Payment to Provincial Account, Otago 2,160 0 0 2,160 0 0
Balance on 30th September, 1876,—
Cash in the Public Account 434 13 9 £2,594 13 9

WESTLAND LOAN ACT, 1873, REDEMPTION ACCOUNT, —
Expenditure, nil.
Balance on 30th September, 1876,—
Cash in the Public Account 99 14 6
In Special Funds Investment Account 269 5 0 £368 19 6

STATE FORESTS ACCOUNT,—
Salary of Conservator of State Forests 266 13 4
Travelling Expenses and Contingencies 365 15 2 632 8 6
Balance on 30th September, 1876,—
Cash in the Public Account 14,035 11 0
Advances to be accounted for 132 0 6 14,167 11 6 £14,800 0 0

LAND FUND.

Crown Lands Department 789 9 9
Receivers of Land Revenue 338 16 10
Waste Lands Board Fees, Westland 14 14 0
Surveyor-General's Department,—
Chief Office £509 18 10
Surveys 1,412 15 7 1,922 14 5
Miscellaneous,—
Settlement of claims and awards to Natives 334 6 0 3,400 1 0

Payments to Provinces,—
To Provincial Accounts 265,133 19 0
To Miners' Rights, Deposit Accounts, &c. 865 0 0
To Timaru and Gladstone Board of Works 13,650 19 0 279,649 18 0

Transfer to Westland Loan Act Redemption Account
Native Lands Acts Account,— 74 14 6
Native Lands Court 2,284 19 1
Inspector of Surveys' Department 1,717 3 8 4,002 2 9

Total Expenditure 287,126 16 3

Balance on 30th September, 1876,—
Cash in the Public Account 26,644 18 7
Advances to be accounted for 2,488 2 9 29,133 1 4

Total £316,259 17 7



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1876, No 58





✨ LLM interpretation of page content

💰 Continuation of Quarterly Account Expenditure Summary to September 1876 (continued from previous page)

💰 Finance & Revenue
30 September 1876
Expenditure, Special Funds, Loan Accounts, Land Fund, Public Accounts, Balances, 1876