Nelson Provincial Gazette – 1863 – No. 13

Page 51

✨ Provincial Financial Report



51

The Amounts which have been paid, but not voted, are £199 6s. 0d. to the Nelson and Motueka Road Board, being the amount paid for Tickets in those districts, under the Dog Act of 1859, and authorised by the same Act, to be re-paid to the Road Boards, and £573 1s. 5d. to the General Government, being the balance of Surplus Revenue and separate accounts.

The statement of the Assets and Liabilities of the Province accompanying this report, is in the form dictated by the General Government.

I have, &c.,

H. D. JACKSON,

Provincial Auditor.

BALANCE SHEET of Assets and Liabilities of the Province of Nelson for the Financial Year ending March 31, 1863.

ASSETS. £ s. d.
To Cash Balance on the last day of the Financial Year 23,754 12 3
Unauthorised Expenditure, for which future legal provision is required " " "
Advances to Officers for the Public Service (Reserve Fund Account) 6,945 1 6
Investments for Sinking Fund, giving amount belonging to each loan " " "
Live Stock—The property of the Provincial Government, employed on Public Works 1,105 0 0
£31,804 13 9
LIABILITIES. £ s. d.
By Amount of outstanding Claims legally chargeable on the Revenues of the Province (Education, borrowed from Nelson Trust Funds 2,250 0 0
Amount of unfunded Debt, Loans by Banks, &c.* 21,500 0 0
Deposits not available " " "
Sinking Fund Account, giving amount discharged from Provincial Revenue under each Provincial Act, together with the Interest accrued on the Investments " " "
Amount to Credit of Province 8,054 13 9
£31,804 13 9
  • The Amount borrowed on Debentures by the Province of Nelson is £29,000 payable in the year 1870, but by the Nelson and Marlborough Public Debt Apportionment Act, the sum of £7,500 was made payable by the Province of Marlborough.

H. D. JACKSON, Provincial Auditor.



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✨ LLM interpretation of page content

💰 Auditor's Report and Balance Sheet for the Province of Nelson (continued from previous page)

💰 Finance & Revenue
27 April 1863
Provincial Accounts, Nelson, Balance Sheet, Assets, Liabilities, Public Works, Education, Debt
  • H. D. Jackson, Provincial Auditor