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New Zealand Gazette – 1877 – No. 75

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✨ Government Financial Tables

THE NEW ZEALAND GAZETTE.
885

CR. BALANCES ON 31ST MARCH,
1877.
L s. d.
347,781 17 4

TRANSACTIONS.
Dr. Disbursements
and Transfers.
L s. d.
1,213,417 1 3

Cr.
Receipts and
Transfers.
L s. d.
945,692 16 9

CR.
BALANCES ON
30TH JUNE,
1877.
L s. d.
80,057 12 10

DR. BALANCES ON 30TH JUNE, 1877.
CASH
IN THE PUBLIC
ACCOUNT.
L s. d.
33,159 11 7

SPECIAL FUNDS
INVESTED.
L s. d.
...

ADVANCES TO BE ACCOUNTED FOR.
Colonial.
L s. d.
28,233 4 1

Foreign.
L s. d.
18,664 17 2

TOTALS.
L s. d.
80,057 12 10

CONSOLIDATED FUND ... ... ... ... 347,781 17 4 1,213,417 1 3 945,692 16 9 80,057 12 10 33,159 11 7 28,233 4 1 18,664 17 2 80,057 12 10

SPECIAL FUNDS:-

Consolidated Loan Act, 1867 ... ... ... 8,402 2 9 1,770 2 1 31,000 0 0 37,632 0 8 33,530 17 8 ... 2,101 3 0 ... 37,632 0 8

Defence and Other Purposes Loan Act, 1870 ... 51,631 5 0 16,367 12 9 153 6 6 35,416 18 9 35,273 11 8 ... 143 7 1 ... 35,416 18 9

Public Works Account ... ... 443,296 2 5 579,120 12 5 788,814 3 1 652,989 13 1 519,548 0 5 ... 21,306 9 3 112,135.3 5 652,989 13 1

Wellington Reclaimed Land Act, 1871 ... 9,905 12 10 31,645 16 8 21,740 3 10 2,059 9 11 ... ... ... 2,059 9 11

Wellington Debts Act, 1872, Redemption Account 18,255 17 5 17,000 0 0 803 12 6 540 3 4 803 12 6 1,255 17 5 ... 2,059 9 11

North Otago District Public Works Loan Act, 1872 8,686 2.2 8,332 19 10 187 1 0 540 3 4 540 3 4 ... ... 540 3 4

Westland Loan Act, 1873, Redemption Account 383 15 5 343 10 0 41 7 10 425 3 3 41 7 10 383 15 5 ... 425 3 3

State Forests Account ... 2,570 3 3 343 10 0 41 7 10 425 3 3 41 7 10 383 15 5 ... 425 3 3

New Zealand Loan Act, 1876 ... 129,401 11 11 95,500 0 0 26,000 0 0 59,901 11 11 59,901 11 11 ... ... 59,901 11 11

Provincial Liabilities Account ... 187,129 19 6 298,246 15 3 *157,004 19 5 45,888 3 8 33,449 16 7 ... 9,438 7 1 3,000 0 0 45,888 3 8

Counties' Separate Account ... 224,293 3 10 236,935 2 7 12,641 18 9 12,641 18 9 ... ... 12,641 18 9

Waitara Bridge Endowment Account ... 900 9 0 0 900 9 0 0 ... ... 900

Gold Fields Revenue Account ... 2,175 12 1 6,291 11 6 6,981 12 2 2,865 12 9 ... ... 2,865 12 9

Gold Duty Account ... 5,144 14 1 11,405 16 3 9,993 12 7 3,732 10 5 ... ... 3,732 10 5

LAND FUND (Old Account) ... 9,301 13 9 15,024 1 7 5,722 7 10 ... ... 9,301 13 9

LAND FUND (New Account) ... 194,814 4 0 744,583 15 7 665,415 19 4 115,646 7 9 108,658 17 5 ... 5,810 6 4 1,177 4 0 115,646 7 9

TRUST FUND ... 145,091 7 5 216,909 2 9 138,933 10 3 67,115 14 11 59,650 6 2 ... 1,011 9 9 6,453 19 0 67,115 14 11

BILLS RECEIVABLE Dr750,000 0 0 ... 750,000 0 0 ... ... ... 750,000 0 0

BILLS PAYABLE ... 426,537 13 5 426,537 13 5 ... ... ... 426,537 13 5

UNDISTRIBUTED ... 7,802 4 6 56,984 15 1 49,559 16 10 377 6 3 377 6 3 ... ... 377 6 3

Totals ... 1,248,311 19 3 3,963,774 10 3 3,834,988 12 6 1,119,526 1 6 906,410 18 6 1,639 12 10 68,044 6 7 143,431 3 7 1,119,526 1 6

Treasury,
Wellington, 16th August, 1877.

JAMES C. GAVIN,
Accountant to the Treasury.

VUW Te Waharoa — NZ Gazette 1877, No 75

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

💰 Statement of Public Account Balances and Transactions to 30th June, 1877

Domain💰 Finance & Revenue
Dated16 August 1877
KeywordsFinancial statement, Public accounts, Balances, Transactions, Consolidated Fund, Special Funds, Treasury
👩‍💼 Officials

James C. Gavin, Accountant to the Treasury

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