New Zealand Gazette – 1879 – No. 82

Page 1073

✨ Public Account Balance Sheet

GENERAL BALANCE-SHEET and SUMMARY of TRANSACTIONS of the PUBLIC ACCOUNT for the FINANCIAL YEAR ended 30th JUNE, 1879.

CONSOLIDATED FUND:-
REVENUE ACCOUNT: Dr 358,201 3 1, Cr 832,000 0 0
TREASURY BILLS ACCOUNT: Dr ..., Cr ...
DEFICIENCY BILLS ACCOUNT: Dr ..., Cr ...
PROVINCIAL LIABILITIES, -
Ordinary Account: Dr 214,266 11 0, Cr ...
Bills Payable: Dr ..., Cr 220,000 0 0
ACCOUNTS OF LOCAL BODIES, -
Revenue Accounts, -
Revenue from License and other Fees: Dr ..., Cr ...
Revenue from Lands made over: Dr ..., Cr ...
Gold Fields Revenue: Dr ..., Cr ...
Gold Duty: Dr ..., Cr ...
Counties Separate Account: Dr ..., Cr ...
Advance Account: Dr 666 6 4, Cr 93,069 17 2
DEPOSITS: Dr ..., Cr ...
BILLS RECEIVABLE: Dr ..., Cr ...

PUBLIC WORKS FUND :-
ORDINARY ACCOUNT: Dr 200,051 5 6, Cr ...
FIXED DEPOSIT, BANK OF NEW ZEALAND, LONDON: Dr ..., Cr ...

SUSPENSE ACCOUNT:-
RECEIPTS IN THE COLONY: Dr ..., Cr ...
RECEIPTS IN LONDON: Dr 348 1 0, Cr ...

Totals (Subtotal 1): Dr 773,185 5 11, Cr 1,203,187 7 10. Net Exp ..., Net Rec ... Bal 1879 Dr 646,690 7 7, Bal 1879 Cr 1,390,982 12 6.

PUBLIC ACCOUNT:-
BANK OF NEW ZEALAND IN THE COLONY: Dr 788,641 3 8, Cr ...
BANK OF NEW ZEALAND, LONDON: Dr ..., Cr 430,002 1 11
BILLS RECEIVABLE ACCOUNT:-
BANK DRAFTS ON LONDON TO MATURE: Dr ..., Cr ...

ADVANCE ACCOUNTS :-
IMPERIAL GOVERNMENT GENERAL ACCOUNT: Dr ..., Cr ...
IMPERIAL GOVERNMENT PENSIONS ACCOUNT: Dr 290 16 7, Cr ...
MISCELLANEOUS IMPRESTS: Dr 72,241 17 4, Cr ...
FOREIGN IMPREST ACCOUNT ...: Dr 252,078 19 6, Cr 683,250 15 2

Totals (Overall Transaction Summary): Net Exp 9,050,833 8 3, Net Rec 8,736,543 5 3. Bal 1879 Dr 744,292 4 11, Bal 1879 Cr 744,292 4 11.

SUMMARY OF NET BALANCES.

DR.
PUBLIC ACCOUNT AND BILLS RECEIVABLE: £ s. d. 311,134 7 7
ADVANCE ACCOUNTS...: 433,157 17 4
TOTAL: 744,292 4 11

CR.
CONSOLIDATED FUND: £ s. d. 236,942 16 2
PUBLIC WORKS FUND: 506,205 10 6
SUSPENSE ACCOUNT: 1,143 18 3
TOTAL: 744,292 4 11

1073

VUW Te Waharoa — NZ Gazette 1879, No 82

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 the Financial Year ended 30th June, 1879

Domain💰 Finance & Revenue
KeywordsBalance Sheet, Public Account, Financial Year, Revenue, Expenditure, Consolidated Fund, Public Works Fund, Local Bodies

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