New Zealand Gazette – 1897 – No. 63

Page 1376

✨ Financial Balances

1376

SUMMARY of BALANCES on 30th JUNE, 1897.

THE NEW ZEALAND GAZETTE.

BALANCES. CASH. ADVANCES. INVESTMENTS. TOTAL.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
CONSOLIDATED FUND;— CONSOLIDATED FUND;—
Ordinary Revenue Account 826,038 15 9 Ordinary Revenue Account 122,033 14 4 294,605 1 5 409,400 0 0 826,038 15 9*
State Forests Account 13,425 9 4 State Forests Account 12,275 9 4 1,150 0 0 .. 13,425 9 4
Accounts of Local Bodies 23,112 17 11 Accounts of Local Bodies 17,797 5 8 5,315 12 3 .. 23,112 17 11
Deposit Accounts 86,890 6 5 Deposit Accounts 63,791 14 9 23,098 11 8 .. 86,890 6 5

                        949,467 9 5                               215,898 4 1   324,169 5 4     409,400 0 0     949,467 9 5

PUBLIC WORKS FUND 142,655 17 7 PUBLIC WORKS FUND 28,317 14 5 114,338 3 2 .. 142,655 17 7

CHEVIOT ESTATE ACCOUNT 82 3 9 CHEVIOT ESTATE ACCOUNT 82 3 9 .. .. 82 3 9
LAND FOR SETTLEMENTS ACCOUNT 18,753 14 2 LAND FOR SETTLEMENTS ACCOUNT 17,262 8 7 1,491 5 7 .. 18,753 14 2
LANDS IMPROVEMENT ACCOUNT 119,627 2 4 LANDS IMPROVEMENT ACCOUNT 58,611 15 7 36,015 6 9 25,000 0 0 119,627 2 4
NATIVE LANDS PURCHASE ACCOUNT 83,189 19 0 NATIVE LANDS PURCHASE ACCOUNT 65,386 0 2 17,803 18 10 .. 83,189 19 0
CONVERSION ACCOUNT 5,462 6 7 CONVERSION ACCOUNT Cr. 14,762 12 6 20,224 19 1 .. 5,462 6 7
LOANS TO LOCAL BODIES ACCOUNT 3,575 2 0 LOANS TO LOCAL BODIES ACCOUNT 2,659 9 11 915 12 1 .. 3,575 2 0
NEW ZEALAND CONSOLS ACCOUNT 298,935 0 0 NEW ZEALAND CONSOLS ACCOUNT 135 0 0 .. 298,800 0 0 298,935 0 0
REMITTANCES TO LONDON ACCOUNT Dr.100,000 0 0 REMITTANCES TO LONDON ACCOUNT Cr. 100,000 0 0 .. .. Cr.100,000 0 0
SUSPENSE ACCOUNT 14,394 17 0 SUSPENSE ACCOUNT 14,394 17 0 .. .. 14,394 17 0

Totals £1,536,143 11 10 Totals £287,985 1 0 £514,958 10 10 £733,200 0 0 £1,536,143 11 10

Against this, Treasury Bills amounting to £830,000 are outstanding.

[No. 63

VUW Te Waharoa — NZ Gazette 1897, No 63

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

💰 Quarterly Financial Account for Loans to Local Bodies (continued from previous page)

Domain💰 Finance & Revenue
Dated5 July 1897
KeywordsFinancial Statements, Loans, Local Bodies, Receipts, Expenditure, Debentures, Cash, Balance

💰 Summary of Balances on 30th June 1897

Domain💰 Finance & Revenue
KeywordsFinancial Balances, Consolidated Fund, Public Works Fund, Accounts, Investments, Cash, Advances

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