Otago Provincial Gazette – 1876 – No. 1027

Page 352

✨ Financial Statements

STATEMENT OF BALANCES & TRANSACTIONS

ADVANCES TO HEADS OF DEPARTMENTS, HOME AGENTS, BANK OF NEW ZEALAND, LONDON, AND OF DEPOSIT AND SUSPENSE ACCOUNTS.

Heading	BALANCES, 31st March, 1875.	TRANSACTIONS, from 1st April, 1875, to 31st March, 1876.	BALANCES, 31st March, 1876.
	Dr.	Cr.	Dr.
Sub-Treasurer's account	247 2 4		250 0 0
No. 2	1,665 16 5		61,698 16 7
Debenture			2,050 0 0
Gaoler's advance	74 17 11
Police			385 12 2
Railway	106 16 9
Inspector of Schools			50 0 0
Works			28 15 0
Revenue Officer			35 0 0
Petty Cash	9 3 0		2,073 12 3
Warden Tuapeka	20 16 8
Sub-Treasurer No. 1
Old	4 0 2		40 0 0
Gardeners
	2,128 10 0	20 7 9

Total	2,108 2 3		66,690 3 1

Home Agents

| | 10,434 14 9 | | 22,605 18 0 | 39,239 19 11 | 6,199 7 2 | |

Bank of New Zealand, London

| | 6,727 10 11 | | 7,530 3 7 | 9,404 13 6 | 4,853 1 0 | |

Deposit Accounts

| Garfield & Deposit A/c | | 944 11 8 | 15 4 0 | | 929 7 8 | |
| Contract Deposit Account| | 14,321 11 6 | 6,122 7 9 | 4,937 6 1 | 6,499 11 1 | |
| Immigration do. | 1,196 9 0 | | | 730 6 11 | 1,196 9 0 | |
| Public Libraries do. | 42 4 0 | | | | 42 4 0 | |
| Police Reward Fund | 273 6 9 | | 10 12 0 | | 283 18 9 | |
| Sale of Stock in Pounds| | 136 6 0 | 79 13 6 | 129 3 0 | 245 15 6 | |
| Southland Old Debts | 772 12 1 | | 118 17 0 | | 653 15 1 | |
| Sale of unclaimed Gold | 242 14 7 | | | | 242 14 7 | |

Suspense Account

| | 17,929 15 7 | | 12,913 1 0 | 5,807 8 0 | 10,824 2 7 | |
| | | 75 0 0 | | 75 0 0 | | |

VUW Te Waharoa — Otago Provincial Gazette 1876, No 1027

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

✨ LLM interpretation of page content

💰 Province of Otago General Balance Sheet (continued from previous page)

Domain💰 Finance & Revenue
Dated9 May 1876
KeywordsFinancial Statement, Revenue, Expenditure, Otago Province

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