Public Account Financial Statement




1488

THE NEW ZEALAND GAZETTE.

STATEMENT of RECEIPTS and EXPENDITURE of the PUBLIC

RECEIPTS.

CONSOLIDATED FUND :-
REVENUE ACCOUNT, -
Assets of 1877-78,-
Revenue, --
Postal
Telegraphic
Registration and other Fees
Miscellaneous

Miscellaneous Recoveries ...

Financial Year 1878-79,-
Revenue, -
Ordinary,-
Raised by Taxation, -
Customs
Stamp Duties

Receipts for services rendered,-
Railways
Postal
Telegraphic
Judicial
Land Transfer
Registration and other Fees
Marine
Miscellaneous

Territorial, -
Land Sales
Depasturing Licenses and
Assessments
Rents and Miscellaneous

PROVINCIAL LIABILITIES, -
Miscellaneous Recoveries
Receipts in Aid,-
Amount raised under "The New Zealand Loan Act, 1877"
Advances for Harbour Reclamation, Wellington

ACCOUNTS OF LOCAL BODIES, -
Revenue Accounts,-
Revenue from License and other Fees
Revenue from Lands made over
Gold Fields Revenue
Gold Duty
Counties Separate Account
Advance Account

DEPOSITS

Total Consolidated Fund

PUBLIC WORKS ACCOUNT:-
Immigration and Public Works Loan Act of 1870,-
Sales of Debentures
Immigration and Public Works Loans of 1876 and 1877,-
Advances obtained in England on security of Debentures
Sales of Debentures

Balance of amount advanced under "Otago Provincial Public
Works Advances Act, 1874," recovered out of Surplus Land
Revenue of Otago to 31st December, 1877

Total Public Works

SUSPENSE ACCOUNT, -
Receipts in the Colony
Receipts in London

Total Receipts

Balance on 30th June, 1878,-
Public Account, Bank of New Zealand
Advances to be accounted for

Treasury, Wellington, 14th October, 1878.

Item £ s. d. (Detail) £ s. d. (Subtotal) £ s. d. (Total)
CONSOLIDATED FUND
REVENUE ACCOUNT
Postal (1877-78) 206 11 6
Telegraphic (1877-78) 30 12 0
Registration and other Fees (1877-78) 7,779 3 10
Miscellaneous (1877-78) 5 0 0 8,021 7 4
Miscellaneous Recoveries 2,375 5 1 10,396 12 5
Financial Year 1878-79
Ordinary Revenue
Customs 340,456 19 7
Stamp Duties 45,626 1 5 386,083 1 0
Receipts for services rendered
Railways 133,532 17 4
Postal 20,602 5 3
Telegraphic 18,070 15 6
Judicial 10,632 12 5
Land Transfer 12,127 4 6
Registration and other Fees 5,898 11 5
Marine 5,590 12 9
Miscellaneous 14,232 18 8 220,687 17 10
Territorial 606,770 18 10
Land Sales 374,594 19 7
Depasturing Licenses and Assessments 3,549 19 9
Rents and Miscellaneous 10,569 2 7 388,714 1 11 995,485 0 9
1,005,881 13 2
PROVINCIAL LIABILITIES
Miscellaneous Recoveries 328 16 2
Receipts in Aid:
Amount raised under "The New Zealand Loan Act, 1877" 300,000 0 0
Advances for Harbour Reclamation, Wellington 1,600 0 0 301,600 0 0 301,928 16 2
ACCOUNTS OF LOCAL BODIES
Revenue from License and other Fees 15,467 0 9
Revenue from Lands made over 12,355 10 5
Gold Fields Revenue 3,966 13 1
Gold Duty 4,840 19 1 36,630 3 4
Counties Separate Account 37,830 3 9
Advance Account 1,074 10 8 75,534 17 9
DEPOSITS 3,203 15 1
Total Consolidated Fund 1,386,549 2 2
PUBLIC WORKS ACCOUNT
Sales of Debentures (Loan Act 1870) 2,200 0 0
Advances obtained in England (Loans 1876 & 1877) 300,000 0 0
Sales of Debentures (Loans 1876 & 1877) 100,000 0 0 402,200 0 0
Balance recovered under Otago Provincial Public Works Act, 1874 54,791 13 4 456,991 13 4
SUSPENSE ACCOUNT
Receipts in the Colony 11,558 13 3
Receipts in London 401,713 11 8 413,272 4 11
Total Receipts 2,256,813 0 5
Balance on 30th June, 1878
Public Account, Bank of New Zealand 105,398 11 0
Advances to be accounted for 324,603 10 11 430,002 1 11
GRAND TOTAL £2,686,815 2 4


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1878, No 107





✨ LLM interpretation of page content

💰 General Balance-Sheet and Summary of Public Account Transactions for Quarter ended 30th September, 1878 (continued from previous page)

💰 Finance & Revenue
14 October 1878
Financial statement, Receipts, Expenditure, Consolidated Fund, Public Works, Local Bodies, Treasury