New Zealand Gazette – 1877 – No. 11

Page 125

✨ Financial Statement

THE NEW ZEALAND GAZETTE. 125
ACCOUNT for the QUARTER ended 30th DECEMBER, 1876—continued.

EXPENDITURE.

TRUST FUND.

£ s. d. £ s. d. £ s. d.
Advances.

Armed Constabulary Reward Fund Account ... 8 18 4
Foreign Telegram Account ... 2,925 0 7
General Assembly Library ... 40 0 0
Government Insurance Account 3,194 1 10 5,782 14 8
Government Insurance Investment Account 14,600 0 0
Interest Account 110 10 0
Land Clauses Consolidation Act Account 12 10 0
Land Assurance Fund Account... 8 1 4
Native Reserves Account 519 17 9 3,199 0 1
Post Office Savings Bank Account 80 0 0 5,043 15 8
Supreme Court Account 290 0 0
Trust Fund Investment Account 49,000 0 0 14,527 10 0
Temporary Deposits 13,571 6 9 13,919 18 11
Unclaimed Balances ... 50 2 3

Total Expenditure £66,365 6 4 60,518 1 10

Balance on 30th December, 1876,—
Cash in the Public Account ... 95,312 12 4
Advances to be accounted for,—
Colonial 3,633 19 7
Foreign... 62,731 6 9

Total 66,365 6 4 161,677 18 8
£222,196 0 6

BILLS PAYABLE.

Expenditure—nil.

Balance on 30th December, 1876,—
Cash in the Public Account ... 1,537 13 5
Advances to be accounted for,—
Foreign Imprest Account ... 425,000 0 0

£426,537 13 5

JAMES C. GAVIN,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1877, No 11

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Continuation of Statement of Public Receipts and Expenditure for Qtr ended Dec 1876 (continued from previous page)

Domain💰 Finance & Revenue
Dated30 January 1877
KeywordsExpenditure, Trust Fund, Bills Payable, Public Account, Accountant
👩‍💼 Officials

James C. Gavin, Accountant to the Treasury

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