Financial Statements and Accounts




53

BUILDING ACCOUNT.—1859-1860.

Dr. Cr.
Balance from 1858-9 ... £ 1,418 6 0
Vote from General Fund ... 440 0 6
Nov.
"
"
"
"
"
Dec.
"
"
1860.
Jun.
"
"
"
"
"
"
"
"
"
"
£ 1,858 7 0

DONALD SINCLAIR, Chairman.
J. D. GREENWOOD, Secretary.


ABSTRACT OF ACCOUNTS.

From January 1, 1861.

Dr. £ s. d. £ s. d.
Jan. 18. By Warrant ... 400 0 0 Jan. Salaries ... 200 0 0
25. Cash overpaid Nelson Committee ... 10 0 0 Inspector ... 50 0 0
Feb. 2. By Cash, proceeds of land... 544 10 7 Feb. Nelson School Rent ... 10 0 0
5. " do. ditto ... 208 2 6 C. & J. Elliott ... 3 17 4
March 7. " Warrant ... 400 0 0 Salaries ... 200 0 0
April 16. " ditto ... 800 0 0 Mar. Ditto ... 200 0 0
17. " ditto ... 700 0 0 Inspector ... 50 0 0
May 7. " Proceeds of Land Sales 146 16 2 Edwards (freight) ... 6 11 4
Balance of Acc. from 1860 716 16 8 Hope School (painting) ... 6 10 0
Ranzau ditto (ditto) ... 10 17 6
April Salaries ... 200 0 0
Appleby School (painting) ... 13 18 0
Ranzau, Rent, 1859-60 ... 12 0 0
Incidental Expenses, Local Committees... 230 0 0
May 4. Salaries ... 200 0 0
Inspector ... 50 0 0
Motueka School (painting) ... 8 2 0
Building Account ... 1,451 16 2
500 0 0
1,951 16 2
Estimate of Liabilities ... 1,723 0 0
3,674 16 2
Balance to 1861-2 ... 251 9 9
£ 3,926 5 11 £ 3,926 5 11

BUILDING ACCOUNT.

Clifton School ... ... ... £50 0 0
Nelson Schools ... ... ... 150 0 0
Wakefield, Master's House ... ... 150 0 0
Spring Grove, ditto ... ... ... 150 0 0

£500 0 0

DONALD SINCLAIR, Chairman.
J. D. GREENWOOD, Secretary.



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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1861, No 9





✨ LLM interpretation of page content

🎓 Building Account 1859-1860 (continued from previous page)

🎓 Education, Culture & Science
Education, Building account, School construction, Nelson, Financial statement
  • Donald Sinclair, Chairman
  • J. D. Greenwood, Secretary

🎓 Abstract of Accounts from January 1, 1861

🎓 Education, Culture & Science
Education, Financial statement, Accounts, Nelson, School funding
  • Edwards, Provided freight services

🎓 Building Account allocations for schools

🎓 Education, Culture & Science
Education, Building account, School construction, Nelson, Funding allocation
  • Donald Sinclair, Chairman
  • J. D. Greenwood, Secretary