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New Zealand Gazette – 1877 – No. 89

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✨ Public Account Balance Sheet

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS of the PUBLIC ACCOUNT for the QUARTER ended 30th SEPTEMBER, 1877.

REVENUE ACCOUNTS,—

Consolidated Fund
80,057 12 10 651,323 15 5 830,582 9 3 259,316 6 8 101,844 11 0 114,864 19 2 42,606 16 6 259,316 6 8

Land Fund,—

Old Account ... 1,707 8 5 1,707 8 5 ...

New Account ... 115,646 7 9 368,741 3 8 710,186 10 1 457,091 14 2 443,456 16 9 12,337 13 5 1,297 4 0 457,091 14 2

Gold Fields Revenue ... 2,865 12 9 4,749 12 2 3,976 7 9 2,092 8 4 2,092 8 4 ... ... 2,092 8 4

Gold Duty ... 3,732 10 5 9,784 8 8 9,798 8 6 3,746 10 3 3,746 10 3 ... ... 3,746 10 3

SPECIAL FUNDS,—

Consolidated Loan Act, 1867 ... 37,632 0 8 ... ... 37,632 0 8 33,530 17 8 ... 2,101 3 0 2,000 0 0 37,632 0 8

Defence and Other Purposes Loan Act, 1870 ... 35,416 18 9 607 18 6 ... 34,809 0 3 34,444 5 2 ... 364 15 1 ... 34,809 0 3

Public Works Account ... 652,989 13 1 561,891 16 9 41,161 11 0 132,259 7 4 Cr113,725 12 9* ... 64,530 16 8 181,454 3 5 132,259 7 4

Wellington Debts Act, 1872, Redemption Account ... 2,059 9 11 2,453 16 10 4,513 6 9 3,257 9 4 1,255 17 5 ... ... 4,513 6 9

North Otago District Public Works Loan Act, 1872 ... 540 3 4 628 5 6 1,168 8 10 1,168 8 10 ... ... ... 1,168 8 10

Westland Loan Act, 1873, Redemption Account ... 425 3 3 53 15 0 478 18 3 95 2 10 383 15 5 ... ... 478 18 3

State Forests Account ... 2,226 13 3 ... ... 2,226 13 3 2,226 13 3 ... ... 2,226 13 3

New Zealand Loan Act, 1876 ... 59,901 11 11 51,000 0 0 8,901 11 11 8,901 11 11 ... ... ... 8,901 11 11

Provincial Liabilities Account ... 45,888 3 8 55,755 14 1 52,661 17 5 42,794 7 0 29,823 17 8 ... 7,970 9 4 ... 42,794 7 0

Counties Separate Account ... 12,641 18 9 111,752 16 5 109,756 10 5 10,645 12 9 10,645 12 9 ... ... 10,645 12 9

Waitara Bridge Endowment Account ... 9 0 0 2 10 0 11 10 0 11 10 0 ... ... ... 11 10 0

TRUST FUND ... 67,115 14 11 45,871 2 6 43,093 5 2 64,337 17 7 50,820 8 6 ... 7,063 10 1 6,453 19 0 64,337 17 7

SUSPENSE ACCOUNT ... 377 6 3 4,063 4 0 4,440 10 3 4,440 10 3 ... ... ... 4,440 10 3

Totals ... 1,119,526 1 6 1,863,185 16 7 1,810,125 19 4 1,066,466 4 3 616,781 1 9 238,812 2 11 1,639 12 10 209,233 6 9 1,066,466 4 3

Covered by Guaranteed Advances obtained in London against Debentures.

Treasury,
Wellington, 15th October, 1877.

JAMES C. GAVIN,
Accountant to the Treasury.

THE NEW ZEALAND GAZETTE.
1053

VUW Te Waharoa — NZ Gazette 1877, No 89

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

💰 General Balance-Sheet and Summary of Public Account Transactions for Quarter ended 30th September, 1877

Domain💰 Finance & Revenue
Dated15 October 1877
KeywordsBalance Sheet, Revenue Accounts, Special Funds, Trust Fund, Financial Summary, Treasury
👩‍💼 Officials

James C. Gavin, Accountant to the Treasury

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