THE NEW ZEALAND GAZETTE. 1059

BALANCE-SHEET of ACCOUNTS in the TRUST FUND for the QUARTER ended 30th SEPTEMBER, 1877.

Armed Constabulary Reward Fund ... 1,790 14 11 ... 12 5 0 ... ... 1,802 19 11
Bay of Plenty Districts ... ... 46 5 0 ... ... 46 5 0
Canterbury Railways Renewal Fund ... 32,715 13 2 ... ... 32,715 13 2
Ellesmere and Forsyth Reclamation and Akaroa Railway ... 1,365 14 6 ... 3,824 0 0 ... 1,000 0 0 ... 4,189 14 6
Foreign Telegrams Account ... ... 2,658 13 9 ... ... 2,169 17 10 ... 488 15 11
General Assembly Library Fund ... 50 0 0 ... ... 50 0 0
Government Insurance ... 214,464 8 6 ... 20,628 2 10 ... 7,898 6 1 ... 227,194 5 3
Grey River Railway Repayment ... 161 7 9 ... ... ... 161 7 9
Hurunui Bridge Repairs ... 800 0 0 ... ... ... 800 0 0
Hurunui-Greta Bridge ... 1,958 11 5 ... ... ... 76 17 9 ... 1,881 13 8
Interest Account ... ... ... 962 10 0 ... ... ... 962 10 0
Land Assurance Fund ... 13,290 8 8 ... 1 5 11 ... 30 7 9 ... 13,261 6 10
Land Clauses Consolidation Act ... 475 17 7 ... ... ... 475 17 7
Military Savings Bank ... 156 4 9 ... ... ... 156 4 9
Militia Act ... 48 2 0 ... ... ... 48 2 0
Merchant Shipping Act ... 38 11 11 ... ... ... 38 11 11
Native 10 per cent. Auckland Land Purchase ... 1,376 2 7 ... ... ... 1,376 2 7
Native 5 per cent. Wairarapa Land Purchase ... 364 3 11 ... ... ... 364 3 11
Natives at Wellington, Deposit ... 370 0 0 ... ... ... 370 0 0
Native Reserves, Auckland ... ... 5 0 0 ... 5 0 0 ... 5 0 0
Native Reserves, Taranaki ... 124 0 7 ... 54 5 0 ... 18 18 0 ... 159 7 7
Native Reserves, Wellington ... 163 4 3 ... 118 13 10 ... 158 3 6 ... 123 14 7
Native General Reserves, North Island ... 221 12 5 ... 36 11 0 ... 41 14 10 ... 216 8 7
Native Reserves, Nelson ... 166 19 11 ... 423 16 9 ... 61 5 0 ... 529 11 8
Native Reserves, Greymouth ... 1,040 13 11 ... 497 1 3 ... 231 6 9 ... 1,306 8 5
Native Reserves, Hokonui Endowment ... 425 0 0 ... 100 0 0 ... 525 0 0
Nelson Rifle Prize Fund ... 1,194 8 7 ... ... 968 10 0 ... 100 0 0 ... 1,094 8 7
Otago Education Reserves ... 873 7 0 ... ... ... ... 873 7 0
Port Chalmers Railway Depreciation ... 700,377 3 2 ... 693 8 5 ... 3 10 6 ... 701,067 1 1
Post Office Savings Bank ... 89 4 0 ... ... ... ... 89 11 0
Railway Servants Fund ... ... 5,042 8 11 ... 531 11 9 ... 4,510 17 2
Railway Wages Retention Fund ... 6,290 2 0 ... ... ... 11 10 10
Supreme Court ... 11 10 10 ... 6,290 2 0 ... 69 4 7 ... 13,217 9 9
Temporary Deposits ... 519 2 3 ... ... ... 246 0 1 ... 273 2 2
Trustees Relief Act ... 1,995 15 9 ... 68 5 6 ... 132 6 0 ... 1,931 15 3
Unclaimed Balances ... 276 9 7 ... ... ... ... 276 9 7
Unclaimed Balances closed ... 359 15 8 ... ... ... ... 359 15 8
Unclaimed Dividends... ... 233 9 0 ... ... ... ... 233 9 0
Unclaimed Property ... 3,947 9 6 ... 44 2 0 ... 380 18 11 ... 3,610 12 7
Waiau Sheep Dip ... ... 613 16 0 ... ... ... 613 16 0

Totals ... 988,438 5 5 ... 43,093 5 2 ... 45,871 2 6 ... 985,660 8 1

Investments,
General Account ... ... ... 726,222 10 6
Government Insurance Account ... 194,100 0 0
Nelson Rifle Prize Fund Account ... 1,000 0 0
Total Investments ... ... 921,322 10 6

Cash in the Public Account ... 50,820 8 6
Advances to be accounted for,--
Colonial ... 7,063 10 1
Foreign ... 6,453 19 0
... 13,517 9 1 ... 64,337 17 7

Treasury,

Wellington, 15th October, 1877.

JAMES C. GAVIN,
Accountant to the Treasury.