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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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1890, No 41





✨ LLM interpretation of page content

💰 Summary of Balances on 30th June 1890 (continued from previous page)

💰 Finance & Revenue
24 July 1890
Financial Accounts, Balances, Consolidated Fund, Public Works Fund, Suspense Account, Pre-Victorian Gold Coin Account