✨ Provincial financial statement
Abstract of RECEIPTS and DISBURSEMENTS of the Provincial
Treasurer, Nelson, for the Quarter ended September 30, 1862.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||||||
| Customs (Gross Revenue) | 1,610 | 2 | 11 | Superintendent's Establishment | 241 | 16 | 9 |
| Publicans' Licenses | 25 | 0 | 0 | Provincial Solicitor | 62 | 10 | 0 |
| Education | 57 | 10 | 0 | Provincial Treasurer | 40 | 0 | 0 |
| Hackney Carriage Act | 2 | 2 | 0 | Audit | 50 | 12 | 4 |
| Government Wharf | 137 | 1 | 8 | Crown Land | 514 | 19 | 2 |
| Dog Act | 127 | 1 | 0 | Engineer | 112 | 10 | 0 |
| Gaol | 155 | 11 | 1 | ||||
| 1,958 | 17 | 7 | Police | 351 | 9 | 5 | |
| Incidental Receipts. | Native Interpreter | 15 | 0 | 0 | |||
| Miscellaneous | 16 | 14 | 2 | Weights and Measures | 25 | 0 | 0 |
| Meteorological | 12 | 10 | 0 | ||||
| 16 | 14 | 2 | Registrar Cattle Brands, &c. | 15 | 10 | 0 | |
| Territorial Revenue. | Medical | 349 | 13 | 4 | |||
| Crown Land Sales, &c. | 15,947 | 1 | 0 | Harbor | 392 | 4 | 5 |
| Provincial Council | 514 | 5 | 10 | ||||
| 2,853 | 12 | 4 | |||||
| Miscellaneous. | |||||||
| Charitable Aid | 131 | 6 | 4 | ||||
| General Contingencies | 306 | 2 | 1 | ||||
| 437 | 8 | 5 | |||||
| Public Works and Purposes. | |||||||
| Supreme Court | 5 | 2 | 0 | ||||
| Existing Contracts | 1,382 | 3 | 4 | ||||
| Education | 552 | 13 | 10 | ||||
| Surveys | 31 | 1 | 9 | ||||
| Government Buildings | 606 | 3 | 0 | ||||
| Bridge over Wairoa River | 345 | 0 | 0 | ||||
| Bridle Track, Riwaka to Takaka | 22 | 0 | 0 | ||||
| Road from Motueka to Baton | 52 | 1 | 6 | ||||
| Road from Salisbury's to Baton | 30 | 0 | 0 | ||||
| Pelorus Road | 637 | 6 | 6 | ||||
| Road to Cemetery | 2 | 12 | 0 | ||||
| Bonus for discovery of Gold-fields, Wangapeka | 75 | 0 | 0 | ||||
| Provincial Steam Service | 320 | 16 | 8 | ||||
| Volunteers | 20 | 12 | 6 | ||||
| Lesser Public Works... | 52 | 8 | 8 | ||||
| Public Garden, Trafalgar-square | 11 | 10 | 6 | ||||
| Board of Works | 300 | 0 | 0 | ||||
| District Roads, Amuri | 315 | 6 | 7 | ||||
| Dog Act | 76 | 12 | 0 | ||||
| Road, Waimea Village to Dove Dale | 472 | 9 | 11 | ||||
| Roads to Buller and Grey District, &c. | 27 | 11 | 0 | ||||
| Suburban North Road Board | 100 | 0 | 0 | ||||
| Immigration | 1,000 | 0 | 0 | ||||
| Draining Riwaka Swamp | 61 | 0 | 0 | ||||
| Road to connect Riwaka and Motueka | 60 | 0 | 0 | ||||
| Inter-colonial Steam Service | 250 | 0 | 0 | ||||
| Protection of Maitai River Banks | 53 | 10 | 11 | ||||
| Waimea Road Board... | 600 | 0 | 0 | ||||
| Moutere Road Board... | 150 | 0 | 0 | ||||
| Motueka Road Board... | 125 | 0 | 0 | ||||
| Riwaka Road Board... | 50 | 0 | 0 | ||||
| Moorings, Riwaka River mouth | 7 | 0 | 0 | ||||
| Collingwood Gold-fields | 5 | 17 | 0 | ||||
| 7,810 | 18 | 8 | |||||
| Total Receipts | 17,922 | 12 | 9 | Total Disbursements... | 11,101 | 19 | 5 |
| Balance from last Quarter | 19,235 | 17 | 11 | Balance to next Quarter | 26,056 | 11 | 3 |
| Total | 37,158 | 10 | 8 | Total | 37,158 | 10 | 8 |
JOHN POYNTER, Provincial Treasurer.
I hereby certify that I have, in accordance with the provisions of the Provincial Audit Act of the General Assembly, 1861, examined the above Balance Sheet, with the Vouchers connected therewith, and find the same to be correct, and that the expenditure shown therein has been properly classified.
II. D. JACKSON, Provincial Auditor.
November 1, 1862.
Next Page →
Nelson Provincial Gazette 1862, No 22
✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & Revenue1 November 1862
Financial statement, Nelson Province, Receipts, Disbursements, Provincial Treasurer, Audit
- John Poynter, Provincial Treasurer
- II. D. Jackson, Provincial Auditor