Otago Provincial Gazette – 1864 – No. 310

Page 200

✨ General Balance Sheet

200

GENERAL BALANCE SHEET

From 1st April, 1863, to 31st March, 1864.

HEADS OF ACCOUNT.	BALANCES ON 31ST MARCH, 1863, BROUGHT FORWARD.		TRANSACTIONS DURING YEAR.		BALANCES ON 31ST MARCH, 1864.
	Dr.	Cr.	Dr.	Cr.	Dr.	Cr.
	£ s. d.	£ s. d.	£ s. d.	£ s. d.	£ s. d.	£ s. d.
Balance transferred from 1862-63	6,238 4 8				6,238 4 8
Revenue			318,784 14 11	360,324 4 3	318,784 14 11	360,324 4 3
Expenditure
Repayment of Debentures charged to account			2,500 0 0		2,500 0 0
Balance carried down					37,801 4 8
					362,824 4 3	362,824 4 3
Balance brought down					37,801 4 8
Debentures, 1856		23,000 0 0	2,500 0 0	7,000 0 0		20,500 0 0
" 1861						7,000 0 0
Harbor Loan, 1862			21,618 12 7		21,618 12 7
Public Buildings Loan, 1862			13,524 0 3		13,524 0 3
Loan, 1862			304,882 7 5		304,882 7 5
" 1861-62			7,475 17 0	7,655 0 0		179 3 0
Dunedin Town Board	4,500 0 0				4,500 0 0
" Cemetery	100 0 0				100 0 0
(Loan £35,000)			9,714 0 5		9,714 0 5
Port Chalmers Town Board	500 0 0				500 0 0
" Cemetery	100 0 0				100 0 0
(Loan £10,000)			2,731 5 6		2,731 5 6
J. G. Lewis (Clutha Coal Field)	250 0 0				250 0 0
Harbor Endowment	29,328 8 6			1,954 13 1	27,373 15 5
Advances to Heads of Departments	2,959 10 5		226,729 10 8	227,044 13 8	2,644 7 5
Deposit Accounts		196 5 0	1,388 8 6	6,794 18 4		5,602 14 10
Advance on Debentures transmitted for sale				200,000 0 0		200,000 0 0
Home Agent in Edinburgh	11,766 16 11		19,427 14 11	29,072 3 9	2,122 8 1
Suspense Account, Dr.			68 0 0		68 0 0
" Cr.				23,845 16 7		23,845 16 7
Future Liabilities, Dr.			7,000 0 0		7,000 0 0
" Cr.				12,445 5 11		12,445 5 11
Advances from Bank		32,546 15 6	571,389 4 5	628,597 1 0		89,754 12 1
	55,743 0 6	55,743 0 6	1,507,233 16 7	1,507,233 16 7	397,128 17 1	397,128 17 1

JOHN L. GILLIES,

Provincial Treasurer.

Provincial Treasury,

April 12th, 1864.

VUW Te Waharoa — Otago Provincial Gazette 1864, No 310

The Otago Provincial Council sat in a number of buildings, including the Dunedin Stock Exchange (depicted) in Princes St

✨ LLM interpretation of page content

💰 General Balance Sheet for the Financial Year 1863-1864

Domain💰 Finance & Revenue
Dated12 April 1864
KeywordsBalance Sheet, Revenue, Expenditure, Loans, Debentures
👱🏽 Names

J. G. Lewis, Loan recipient for Clutha Coal Field

👩‍💼 Officials

JOHN L. GILLIES, Provincial Treasurer

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