New Zealand Gazette – 1878 – No. 4

Page 33

✨ Provincial Financial Statement

Statement of Account of the Provincial District of Otago for Nine Months ended 31st December, 1877.
Treasury, Wellington, 10th January, 1878.
THE following Statement of Account of the Receipts and Expenditure of the Provincial District of Otago, for the nine months ended 31st December, 1877, is published for
general information.
W. J. M. LARNACH.

GENERAL BALANCE-SHEET, PROVINCIAL DISTRICT OF OTAGO, for the Nine Months ended 31st DECEMBER, 1876.

To Amount in hand on account of Special Works at 31st March,
1876
£ s. d. £ s. d.
1,982 18 11
By Balance against the Province at 31st March, 1876, General
Account
£ s. d. £ s. d.
68,396 6 6

, Provincial Revenue, from 1st April, 1876, to 30th December,
1876
450,926 0 1
, General Expenditure, including Road Board Subsidies from
1st April, 1876, to 30th December, 1876
491,133 5 7

, Receipts from General Government, viz.,—
, on account of Released Sinking Fund Loan, 1862 6,143 19 9
, Expenditure under North Otago District Public Works Act 7,372 0 0

, under North Otago District Public Works Loan Act 2,160 0 0
, on account of other Special Works 10,691 11 2

, Otago Public Works Advance Act, 1874 25,000 0 0 33,303 19 9
18,063 11 2

, on account of Mount Ida Water Supply 8,766 2 1

, of Queenstown Courthouse 800 0 0

, Balance at 31st December, 1876 9,566 2 1
81,814 2 5

577,593 3 3
£577,593 3 3

THE NEW ZEALAND GAZETTE.

TO LOAN—viz.,—
£ s. d. £ s. d.
, Otago Public Works Advance Act, 1874 ... 54,791 13 4
, Immigrants' Cottages Advance 6,000 0 0 60,791 13 4
, Amounts due Deposit Accounts 9,531 1 4
, Amounts due Bank of New Zealand, Dun-
edin 77,484 4 4

BY LOAN LIABILITIES—viz.,—
£ s. d. £ s. d.
, Otago Public Works Advance Act, 1874 54,791 13 4
, Immigrants' Cottages Advance 6,000 0 0 60,791 13 4
, Advances to Heads of Departments 289 13 2
, Amount at Credit with Home Agent 1,066 17 7
, in Bank of New Zealand, London Office 3,844 12 6
, Balance against the Province at 31st December, 1876 81,814 2 5
147,806 19 0

Dunedin, 16th March, 1877.
J. SPERREY,
Sub-Treasurer.
33.

VUW Te Waharoa — NZ Gazette 1878, No 4

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

💰 Statement of Account and General Balance-Sheet for Otago Provincial District

Domain💰 Finance & Revenue
Dated10 January 1878
KeywordsOtago, Provincial District, Balance Sheet, Receipts, Expenditure, Loan Liabilities, 1876
👩‍💼 Officials

W. J. M. Larnach
J. Sperrey, Sub-Treasurer

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