✨ Financial Accounts
SUMMARY of BALANCES on 30th JUNE, 1890
| FUNDS. | £ s. d. | BALANCES. £ s. d. | CONSOLIDATED FUND. £ s. d. | PUBLIC WORKS FUND. £ s. d. | SUSPENSE ACCOUNT. £ s. d. | TOTAL. £ s. d. | |
|---|---|---|---|---|---|---|---|
| CONSOLIDATED FUND:— | |||||||
| Ordinary Revenue Account .. | 484,133 6 6 | CASH .. | 273,886 4 10 | 187,269 17 4 | 22,582 1 7 | 483,738 3 9 | |
| Land Fund Account .. | Dr. 41,354 5 8 | ADVANCES .. | 238,250 5 7 | 152,948 12 4 | .. | 391,198 17 11 | |
| State Forests Account | 5,016 13 0 | INVESTMENTS .. | .. | 727,300 0 0 | .. | 727,300 0 0 | |
| Accounts of Local Bodies .. | Dr. 13,130 5 1 | REMITTANCES TO LONDON Cr.575,000 0 0 | |||||
| Deposit Accounts .. | 77,471 1 8 | 512,136 10 5 | PRE-VICTORIAN GOLD COIN ACCOUNT .. Cr. 11,105 10 0 | .. | .. | .. | 1,602,237 1 8 |
| Cr. 586,105 10 0 | |||||||
| PUBLIC WORKS FUND:— | |||||||
| Part I. .. | 113,181 3 2 | ||||||
| " II. .. | 383,890 8 11 | ||||||
| " III. .. | 391,488 13 9 | ||||||
| Conversion Account .. | 168,284 13 7 | ||||||
| Loans to Local Bodies Account | 10,673 10 3 | 1,067,518 9 8 | |||||
| SUSPENSE ACCOUNT .. | .. | 22,582 1 7 | |||||
| PRE-VICTORIAN GOLD COIN ACCOUNT | .. | Dr. 11,105 10 0 | |||||
| REMITTANCES TO LONDON ACCOUNT | .. | Dr.575,000 0 0 | |||||
| Totals .. | .. | 1,016,131 11 8 | Totals .. | 512,136 10 5 | 1,067,518 9 8 | 22,582 1 7 | 1,016,131 11 8 |
THE NEW ZEALAND GAZETTE.
[No. 41
848
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✨ LLM interpretation of page content
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Summary of Balances on 30th June 1890
(continued from previous page)
💰 Finance & Revenue24 July 1890
Financial Accounts, Balances, Consolidated Fund, Public Works Fund, Suspense Account, Pre-Victorian Gold Coin Account
NZ Gazette 1890, No 41