Otago Provincial Gazette – 1868 – No. 540

Page 159

✨ General Balance Sheet

GENERAL BALANCE SHEET

From April 1st, 1867, to March 31st, 1868.

BALANCES.	TRANSACTIONS.	BALANCES.
	MARCH 31, 1867.	APRIL 1, 1867, to MARCH 31, 1868.
	Dr.	Cr.
	£ s. d.	£ s. d.

REVENUE—Cr.

By Balance, March 31, 1867 ...
Receipts from 1st April, 1867, to 31st March, 1868 ...
Transfer from Suspense Account Miscellaneous ...
Transfer from Roads Suspense Account, 1866 ...
Premium on Sale of Debentures, Harbor Loan ...

Dr.

To Expenditure from 1st April, 1867, to 31st March, 1868 ...
To Balance carried down ...

| | ... | 7,076 12 2 | ... | 292,412 13 1 | 292,412 13 1 |
| | ... | ... | ... | 442 14 10 | 442 14 10 |
| | ... | ... | ... | 2,693 15 4 | 2,633 15 4 |
| | ... | ... | 285,208 2 11 | ... | 120 0 0 |
| | ... | ... | ... | ... | 302,685 15 5 | 302,685 15 5 |

REVENUE—Cr.

By Balance brought down ...

DEBENTURES—LOAN

1856 ...
1861-2 ...
1862 ...
Harbor ...
Public Buildings ...

| | ... | ... | 10,300 0 0 | ... | 10,300 0 0 |
| | ... | ... | 50,000 0 0 | ... | 50,000 0 0 |
| | ... | ... | 500,000 0 0 | ... | 500,000 0 0 |
| | ... | ... | 42,850 0 0 | 7,150 0 0 | 50,000 0 0 |
| | ... | ... | 50,000 0 0 | ... | 50,000 0 0 |

LOAN TRANSACTIONS

Harbor ...
Dunedin Town Board—Cemetery Account ...
Port Chalmers Town Board—Cemetery Account ...
Harbor Loan Endowment ...

| | ... | ... | 7,124 8 0 | ... | ... |
| | ... | ... | 100 0 0 | ... | 100 0 0 |
| | ... | ... | 100 0 0 | ... | 160 0 0 |
| | 20,258 5 1 | ... | 2,863 10 4 | 17,394 14 9 | ... |

ADVANCES TO HEADS OF DEPARTMENTS

Home Agents ...
Deposit Accounts ...

| | 2,431 3 7 | ... | 37,099 0 0 | 36,134 4 3 | 2,895 19 4 |
| | 3,609 13 2 | ... | 11,985 10 10 | 8,867 11 6 | 6,727 12 7 |

SUSPENSE ACCOUNT

Miscellaneous ...
Roads and Works, 1866 ...
Roads and Works, 1867 ...
Roads and Works, 1868 ...

| | 12,776 12 1 | ... | 9,980 12 3 | 9,855 19 2 | 12,646 19 2 |
| | 4,979 19 0 | ... | 2,305 12 4 | 8,821 9 2 | ... |
| | ... | ... | 18,891 10 6 | ... | 11,495 15 10 |
| | 38,606 2 8 | ... | 39,845 19 7 | 1,239 16 11 | 22,806 15 10 |

HOME AGENTS—Suspense Account

| | 1,694 8 10 | ... | ... | 22,806 15 10 | 22,806 15 10 |

LOAN LIABILITIES

Exclusive of Loan, 1856 ...

| | 603,685 3 2 | ... | ... | 1,686 19 10 |

SINKING FUND ACCRUED

| | 23,964 16 10 | ... | 7,150 0 0 | 11,090 0 0 |

BANK OF NEW ZEALAND

London ...
Dunedin ...

| | 23,310 19 0 | ... | 38,000 0 0 | 37,726 10 10 | 23,584 8 2 |
| | 44,201 18 0 | ... | 325,010 17 0 | 336,749 15 0 | 32,463 0 0 |

| Total | 735,480 16 5 | 735,480 16 5 | 783,567 5 0 | 786,567 5 0 | 724,752 14 8 | 724,752 14 8 |

Treasury, Dunedin, April 18, 1868.

Julius Vogel, Provincial Treasurer.

VUW Te Waharoa — Otago Provincial Gazette 1868, No 540

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

✨ LLM interpretation of page content

🏘️ Municipality of Milton Probable Income and Expenditure (continued from previous page)

Domain🏘️ Provincial & Local Government
Dated12 April 1868
KeywordsIncome, Expenditure, Budget, Milton

💰 General Balance Sheet from April 1st, 1867, to March 31st, 1868

Domain💰 Finance & Revenue
Dated18 April 1868
KeywordsRevenue, Expenditure, Debentures, Loans, Advances, Suspense Account, Sinking Fund, Bank of New Zealand
👩‍💼 Officials

Julius Vogel, Provincial Treasurer

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