✨ 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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✨ LLM interpretation of page content
🎓
Building Account 1859-1860
(continued from previous page)
🎓 Education, Culture & ScienceEducation, Building account, School construction, Nelson, Financial statement
- Donald Sinclair, Chairman
- J. D. Greenwood, Secretary
🎓 Abstract of Accounts from January 1, 1861
🎓 Education, Culture & ScienceEducation, Financial statement, Accounts, Nelson, School funding
- Edwards, Provided freight services
🎓 Building Account allocations for schools
🎓 Education, Culture & ScienceEducation, Building account, School construction, Nelson, Funding allocation
- Donald Sinclair, Chairman
- J. D. Greenwood, Secretary
Nelson Provincial Gazette 1861, No 9