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The Trjeasurer's Statement

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The Trjeasurer's Statement 1871. VICTORIA. 1/ FIN ANCE~ THE TRJEASURER'S STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE CONSOLIDATED REVENUE AND OTHER MONEYS DURING THE HA.LF-YEAR ENDING 30TH JUNE 18 71~ ACCOMPANIED BY THE REPORT OF THE AUDI~r COMMISSIONERS, AND BY THE DOCUMENTS SPECIFIED IN THE 48TH SECTION OF THE 4UDIT ACT. Ordered by the Legislative As~embly /0 be pl-inted, 1st NOI({}'mbel' 187 L til! i!lllthontl]: JOHN FF.mmS, GOVERN:amNT }'RlKTl';.R. :aIELB()UIlN ". A.-No. 28. APPROXIMATE COST OF PAPER. £. 8. 4. Prepnratlon-Not glvCll. l'rlntllll!" (000 copies) 130 0 0 OONTENTS. Bal~ce Sheet, 30th JU?6 1871 _ . 4 Statement showing Financial Position on 30th June 1871 6 Finance Account, 1870 .... '1 Revenue of 1.870 ... 9 An Abstract of the Expenditure of 1870 . 11 Statement of Expellditure under Special Appropriations, 1870 12 Statement of Ordinary Expendit~re of 1870 14 to 25 Detail Statements. 1870 27 to 47 Finance Account, Half-year ending 30th June 1871 49 Revenue on Account of ditto 51 Abstract of Expenditure on Account of ditto 53 Statement of Expenditure under Special Appropriations, ditto 54 Statement of Ordinary Expenditure on Account of ditto 56 to 61 Expenditure for Public. Works. and BUildings. detailed .... 63 Loan Account 65 Railways Expenditure, under Act 32 Vict. No. 331 67 Water Works Expenditure, under Act 32 Vict. No. 332 69 Graving Dock Expenditure, under A.ct 32 Vict. No. 332 69 Police Reward Fund 73 Statement of Loans Contracted and Guaranteed 75 Report of the Commissioners of Audit 79 VICTORIA. BALANCE SHEET, 30TH J;UNE ~871.. Balances on 3 [st December 1870, brought forwllrd- . Vide Po.l)er A.~No. 2, Votes and Transactions utll'lng 1871. Balances, 30th June IB7I. Proceedings Legislo.tive Assembly, Session 1871. Referenco Ledger Folio. Account•. to . Statements • . Dr. Cr. Dr. Cr. Dr. Cr . ;£ S. d. ;£ s. d. £ s. d. £ s. d. ;£ s. d. ;£ s. d. 118. Finance, 1870 ... ... ... ... 709,466 16 9 I 922,049 14 > 212,582 17 3 - - 119 :l!'inance, 1871 ... .. ,- ... ... ... II 971,593 16 °8 .1,593,722 11 4 ... 622,128 14 8 Loan Accounts- - ... ..... III . Receipts. - 30 Water and Sewerage-18 Viet. No. 40 ... 800,000, Q. ·.. ... - ... ... 800,000 30 Melbourne and Mount Alexander ° ° ° Hailway-l.9 Vi ct. No. 15 ... ... 68,100 ... ... ... .. 68,100 31 . Railways-21 Viet. No. 36-£8,000,000 ... 8,253,788 °6 °4 ·.. ... ... ...- 8,253,788 °6 °4 31 " 25 Viet. No. 150-£300,000 ... 307,708 1 0. ... ... ... ... 307,708 1 31 " 29 Vict. No. 287-£250,000 ... 245,434 5 1 ... ... ... ... 245,434 5 °1 31 " 32Vict. N 0.331-£2,107,000 ... '2,084,841 12 8 IV ... .. .. 2,084,841 12 8 31 Defences-29Vict. No. 287-£100,000 ... 98,299 5 4 ... ... .. ... 98,299 5 4 31 Wate!' W orks-29 Viet., No. 287- ' . """" £500,000 ... ... ... ... 492,705 4 5 ... ... .. ... 492,705 4 5 32 Public WOl'ks-32 Vict. No. 332 ... ... 500,413 6 8 V 139 15 73,000 0 ... 573,273 11 8 , ° ° - Expendit~tre. 14 Sewerage and Watel' Supply ... 798,961 11 1 .., ·.. 627 8 5 ... 799,588 19 6 44 RaHway Construction Account ... 8,198,769 12 9 ... ... 176,364 15 9 5,457 13 11 8,369,676 14 7 35 Pll1'chase of Geelong and Melbourne Railway... '" ... 738,428 1 7 ... ... 11 4 7 140 0'0 738,299 6 2 , 35 Repail' of ditto... ... .. 144,932 410 ... ,. ... ... .. 144,932 4 10 - 38 Defences ... ... .., 73,187 8 8 ... ... 25,067 9 9 484 13 11 97,770 4 6 Water Works ... ... ... 747,119 0 9 ... ... 34,097· 13 5 32 12 9 781,184 8 45 { Loan to Ballarat Boroughs for Water ° . Works ... ... .. 75,000 0 0 ... ... - 25,000 0 0 ... 100,000 0 45 Alfred Graving Dock .. , ... 125,902 3 1 ... ... 12,157 16 10 ... 138,059 19 11° ~ I1,I69,5II 10 Z 12,9z4,150 '6 6 101 Railway Loan Liquidation and Construc~ - tion Account ... ... - ... ... 200,000 ... ... ... ... 200,000 Trust Funds- ° ° . ° ° 75 ARsurance Fund ... ... .. '15,284 10 ... 3 OIl 1,629 2 10 ... 16,910 11 11 8 Police Reward Fund ~ 73,124 14 11 ... '" ... ° V} 978 18 11 2,124 10 3 ... 74,270 6 3 93 Police Hospital Fund ... ... ... 101 1 9 ... 198 9 0 198 9 0 .. 101 1 9 '92 Pension Fund-Schedule D, P~rt 5 ... ... 27,084 8 4 ... ... 2,000 0 .. 29,084 8 4 9i Penal Establishment Fund ... ... 3,178 13 3 ... ... 9 8 6° ... 3,188 1 9 2 Intestate Estates Fund-27. Viet. No. 230 ... 21,355 14 7 ... 6,970 14 7 11,241 16 8 ... 25,626 16 8 2 Post Office Savings Fund ... 265,4:16 19 6 ... 112,496 12 11 144,057 6 7 ... 296,977 13 2 70 Immigration Deposits ... 32,976 12 8 ... 6,051 0 4,183 0 ... 31,108 12 8 90 Oustoms Officers' Overtime Money 285 14 6 ... 1,685 °4 10 1,700 10° 41 ... 301 0 89 Customs Goods Overtime ... 707 12 ... 19 5 9 9 0 0' ... 697 °6 3 94 Sale of Ammunition to Volunteer Force 2,728 8 °9 ... 778 12 11 228 6 1 ... 2,178 111 102 Special A1ll'opriations of former Years 1,691 2 0 ... 622 10 4,5'97 14 0 ... - 5,666 6 0 2 'Trust Fun -General Account ... 42,664 14 9 ... 23,672 3 10 97,420 6 ... 116,412 16 11 2 Trust Fund-Investment Account 177,139 15 0 . 73,000 ° 139 15 0 250,000 0 ... .. ° .0 ° - .. ° 602,5 23 3 7 88 The Year 1871 2,4"04 16 11 ... ... 221 14 5 2,626 11 4 - - 88 The Year 1871-2 ... ... 196 8 3 371 3 6 ... 174 15 8 88 The Year 1873 300 0 0 ... ... '" ... 300 0 0 87 Purchases for General Issue •.. 464 15 0 ... ... 3 9 8 °16 6 467 8 2 86 Police Olothing Fund 1,214 17 3 ... ... '" 9 14 2 1,205 3 1 79 Government of India 27 8 '" ... 124 19 . 57 10 6 94 16 6 80 New South Wales ... ° ... ... 2,439 17 °4 1,387 211 1,052 14 5 I) 84 " New Zealand 41 0 ... " . '" 41 5 0 - - 82 " South Australia ... ... 35 14 11 35 14 11 - - 81 " Queensland '" 0 0 2 ... ... 58 6 3 58 6 10 .. 0 0 I) 83 " Tasmania 119 5 1 '" ... 133 14 2 2,054 10 6 ... 1,801 11 3 103 Refunds" on account of Oompensation ... I 563 8. 9 ... ... 16 9 2 172 13 0 407 411 97 Defulcation Account ... •.. ... - ... 762 1 1 37 1 9 724 10 4 98 Suspense-Dr. Account ... 1,530 2 ... ... 7,730 6 10 3,891 9 5 5,368 17 7. 100 1,340 2,099 18 3 1,809 11 6 t;\ " Or. Account ° 1 4 ... 1,630 8 1 '" " 78 Agent-General, London ... 288,245 8 8' ... ... 218,423 15 3 154,514 19 11 352,154 4 76 The Loan Agents-General Account 5,559 10 0 ... ... 295,787 3 290,138 2 5 11,208 10 °7 77 . The Loan Agents for Remittances 579,432 16 6 ... ... 78,565 17 °6 289,615 l7 6 . 368,382 16 6 }. 103 Advances ... ... 150,734 3 7 ... 184,572 11 2 187,175 17 6 148,130 17 3 -------------'" ----- 12,110,077 12 1 14,248,697 6 7 ... 3,184,289 4 2 3,089,248 10 4 12,309,009 2 6 6 Oash Account 2,138,619 14 6 ... 1,997,134 16 6 .2,092,175 10 4 2,043,579 0 8 .. - £14248697I ' , 6 7 14,248,697 6 7 I ... 5,181,4240 8 5,181,424 0 8 14,352,588 3 2 14,352,588 3 2 - - -_._----- *' NOTE.-The several Amounts at Debit of these Accounts are chargeable as unde1': Accounts. Ch8rgeable to Chargeable to Chargeable to " Dr. Balancea. Flnanco IS7!. Chargeable to Loans. Trust Fund• Finance 1871-2. Cash In hand. .---------- --------- ------------------------------ £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. Agent-General, London •• 4 ••• 352,154 4 0 49,882 II 7 223,503 10 5 64,545 0 6 1,452 0 0 12,771 1 6 The I,oan Agents-General Account ... 1l,208 10 7 ... 657 10 0 5,196 10 0 ... 5,354 10 7 The IAlan Agents-for Remittances ... 368,382 16 6 289,615 17 6 '" ... 78,565 17 6 201 1 6 Advances ... ... ... 148,130 17 3 125,370 13 II 7,400 0 0 15,360 3 4 £ 879,8'76 8 4 464,869 3 0 231,561 0 5 85,101 13 10 80,017 17 6 18,326 13 7 , / - ~ Treasu~'Y, Melbourne, For application of these Am~unts, Sfa Statement on page 6, - 25th October 1871. GRAHAM BERRY, Treasurer. "STATEMENT SHOWING THE POSITION OF THE CASH BALANCE AS APPLIED, T0THE SEVERAL ACCOUNTS' SET ].i'ORTH IN THE BALANCE-SHEET OF 'l'HE 30TH JUNE 1871. LUBILlTIES. ASSETS. •. £ 11. d. £ . $. d. ~y Amounts due t.o the G~vernmen,t, viz. :­ Sundries. Casb. Total, FINANCE ACCOUNT 187l-Amount at Credit 622,l28 14 8 Advanced on account of the Year 1871-2- £ $. d. £ $. d. £ 8. d. Deduct Outstanding Advances and Remittances Remitted to London for Interest i £80,017 17 6 to London'" 464,869 8 ° De4uct Amount at ·eredit· of the Ac- ' '. 'count ... 174 15 :3 79,843 2 3 Bonds, due in 1878, paid off..
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