New Zealand Gazette – 1877 – No. 75

Page 897

✨ Public Accounts Continuation

THE NEW ZEALAND GAZETTE. 897

ACCOUNT for the QUARTER ended 30th JUNE, 1877—continued.

EXPENDITURE.

LAND FUND—continued.
Brought forward ... ... ... ... ... ... 490,201 18 6

NEW ACCOUNT—continued.
SURPLUS LAND REVENUE ACCOUNT,—
Canterbury,—
Payments to County Fund Accounts ... ... 32,961 0 0
Transfers,—
To Counties Separate Account for distribution
amongst Road Districts, under section 31,
"Financial Arrangements Act, 1876" ... ... 221,420 17 1 254,381 17 1

Balance on 30th June, 1877,—
Cash in the Public Account ... ... ... 108,658 17 5
Advances to be accounted for,—
Colonial ... ... 5,810 6 4
Foreign ... ... 1,177 4 0
Advances Total ... 6,987 10 4

Total ... ... ... ... ... 744,583 15 7

£860,230 3 4

TRUST FUND.
Armed Constabulary Reward Fund Account ... 10 0 0
Ellesmere and Forsyth Reclamation and Akaroa Railway Account ... 46 5 6
Foreign Telegram Account ... ... ... 4,975 14 10
Government Insurance Account ... ... 6,464 11 0
Government Insurance Investment Account ... 32,100 0 0
Hokonui Reserves Account ... ... ... 200 0 0
Hurunui Greta Bridge Account ... ... 404 7 4
Interest Account ... ... ... 29,377 7 9
Investment Account ... ... ... 124,000 0 0
Land Assurance Fund Account ... ... 7 2 7
Land Clauses Consolidation Act, 1863 ... 30 0 0
Native Reserves Account ... ... ... 2,628 0 0
Nelson Rifle Prize Fund Account ... ... 1,000 0 0
Post Office Savings Bank Account ... ... 5,030 19 0
Temporary Deposits Account ... ... 10,145 12 6
Trustees Relief Act Account ... ... 192 18 3
Unclaimed Balances Account ... ... 243 13 6
Waimakariri Bridge Account ... ... 52 10 6
Subtotal ... ... ... 216,909 2 9

Balance on 30th June, 1877,—
Cash in the Public Account ... ... 59,650 6 2
Advances to be accounted for,—
Colonial ... 1,011 9 9
Foreign... ... 6,453 19 0
Total Advances ... 7,465 8 9

Total ... ... ... ... ... 67,115 14 11
Grand Total ... ... £284,024 17 8

BILLS RECEIVABLE.
Balance on 31st March, 1877 ... ... 750,000 0 0
Total ... ... ... £750,000 0 0

BILLS PAYABLE.
Drafts retired,—
On Crown Agents, London ... ... 175,000 0 0
On Agent-General, London ... ... 250,000 0 0
Drafts drawn on account of expenses of s.s. "Hinemoa," paid ... 1,537 13 5
Total ... ... ... £426,537 13 5

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

💰 Continuation of Quarterly Public Accounts and Fund Balances (continued from previous page)

Domain💰 Finance & Revenue
Dated16 August 1877
KeywordsExpenditure, Land Fund, Trust Fund, Balances, Bills Receivable, Bills Payable, Treasury
👩‍💼 Officials

James C. Gavin, Accountant to the Treasury

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