Trust Fund and Provincial Account Tables




902

THE NEW ZEALAND GAZETTE.

BALANCES at CREDIT of ACCOUNTS in the TRUST FUND on the 30th of JUNE, 1877.

Armed Constabulary Reward Fund
...
...
...
£ s. d.
1,790 14 11
Bay of Plenty Districts
...
...
...
46 5 0
Canterbury Railways Renewal Fund
...
...
...
32,715 13 2
Ellesmere and Forsyth Reclamation and Akaroa Railway
...
...
...
1,365 14 6
Government Insurance
...
...
...
214,464 8 6
Grey River Railway Repayment
...
...
...
161 7 9
Hurunui Bridge Repairs
...
...
...
800 0 0
Hurunui Greta Bridge
...
...
...
1,958 11 5
Land Assurance Fund
...
...
...
13,290 8 8
Land Clauses Consolidation Act
...
...
...
475 17 7
Military Savings Bank
...
...
...
156 4 9
Militia Act
...
...
...
48 2 0
Merchant Shipping Act
...
...
...
38 11 11
Native 10 per cent. Auckland Land Purchase
...
...
...
1,376 2 7
Native 5 per cent. Wairarapa Land Purchase
...
...
...
364 3 11
Natives at Wellington, Deposit
...
...
...
370 0 0
Native Reserves, Taranaki
...
...
...
124 0 7
Native Reserves, Wellington
...
...
...
163 4 3
Native General Reserves, North Island
...
...
...
221 12 5
Native Reserves, Nelson
...
...
...
166 19 11
Native Reserves, Greymouth
...
...
...
1,040 13 11
Native Reserves, Hokonui Endowment
...
...
...
425 0 0
Nelson Rifle Prize Fund
...
...
...
1,194 8 7
Port Chalmers Railway Depreciation
...
...
...
873 7 0
Post Office Savings Bank
...
...
...
700,377 3 2
Railway Servant Fund
...
...
...
89 4 0
Supreme Court
...
...
...
11 10 10
Temporary Deposits...
...
...
...
6,996 12 4
Trustees Relief Act
...
...
...
519 2 3
Unclaimed Balances
...
...
...
2,001 15 9
Unclaimed Balances closed
...
...
...
276 9 7
Unclaimed Dividends
...
...
...
359 15 8
Unclaimed Property
...
...
...
227 9 0
Waimakariri Bridge
...
...
...
3,947 9 6
988,438 5 5

Less Investment Accounts, Dr.,—
General Account
...
...
...
726,222 10 6
Government Insurance Account
...
...
...
194,100 0 0
Nelson Rifle Prize Fund Account
...
...
...
1,000 0 0

Balance
...
...
...
921,322 10 6
£67,115 14 11

STATEMENT of ACCOUNT with the several PROVINCIAL DISTRICTS under "The Payments to Provinces
Act, 1872," for the Quarter ended 30th June, 1877.

DEBITS.

Balances on 31st March, 1877. Payments to Road Boards. Transfers to Provincial Liabilities Account. Totals.
£ s. d. £ s. d. £ s. d. £ s. d.
Auckland 1,563 1 7 62 10 0 173 15 5 1,799 7 0
Taranaki 90 14 8 5 10 8 97 16 1 194 1 5
Wellington 2,347 2 8 ... 91 7 2 2,438 9 10
Hawke's Bay ... 38 14 5 694 11 5 733 5 10
Nelson ... ... 1,281 10 1 1,281 10 1
Marlborough 11 16 9 0 3 0 49 1 10 61 1 7
Canterbury 778 1 9 1 19 0 154 4 0 934 4 9
Westland 715 14 3 ... 19 6 10 735 1 1
Otago 8,610 4 8 406 10 6 ... 9,016 15 2
Totals 14,116 16 4 515 7 7 2,561 12 10 17,193 16 9

CREDITS.

Balances on 31st March, 1877. Recoveries from Road Boards. Transfers from Provincial Liabilities Account. Totals.
£ s. d. £ s. d. £ s. d. £ s. d.
Auckland ... 236 5 5 1,563 1 7 1,799 7 0
Taranaki ... 103 6 9 90 14 8 194 1 5
Wellington ... 91 7 2 2,347 2 8 2,438 9 10
Hawke's Bay 694 11 5 ... ... 733 5 10
Nelson 988 11 5 292 18 8 ... 1,281 10 1
Marlborough ... 49 4 10 11 16 9 61 1 7
Canterbury ... 156 3 0 778 1 9 934 4 9
Westland ... 19 6 10 715 14 3 735 1 1
Otago ... 117 11 9 8,899 3 5 9,016 15 2
Totals 1,683 2 10 1,066 4 5 14,444 9 6 17,193 16 9

Treasury,
Wellington, 16th August, 1877.

JAMES C. GAVIN,
Accountant to the Treasury.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1877, No 75





✨ LLM interpretation of page content

💰 Balances at Credit of Accounts in the Trust Fund on the 30th of June, 1877

💰 Finance & Revenue
16 August 1877
Trust Fund, Account Balances, Financial Statement, June 1877, Government Insurance, Post Office Savings Bank

💰 Statement of Account with Provincial Districts under The Payments to Provinces Act, 1872, for Quarter ended 30th June, 1877

💰 Finance & Revenue
16 August 1877
Provincial Districts, Payments to Provinces Act, Quarterly Statement, Debits, Credits, Auckland, Otago
  • James C. Gavin, Accountant to the Treasury