✨ Provincial Treasurer's Financial Statement
53
ABSTRACT OF RECEIPTS AND DISBURSEMENTS of the Provincial Treasurer for the Year ending March 31, 1863.—Continued.
| RECEIPTS. | £ | s. | d. | |
|---|---|---|---|---|
| Brought forward | ... | 74,094 | 15 | 2 |
| DISBURSEMENTS. | £ | s. | d. | |
|---|---|---|---|---|
| Brought forward | ... | 26,757 | 17 | 4 |
| Road to Cemetery | ... | 300 | 0 | 0 |
| Compensation, New Zealand Company | ... | 325 | 0 | 0 |
| Compensation to Caldwell | ... | 107 | 5 | 0 |
| Bonus for Wangapeka Gold-field | ... | 100 | 0 | 0 |
| Agricultural Association | ... | 100 | 0 | 0 |
| Provincial Steam Service | ... | 833 | 6 | 8 |
| Inter-Colonial Steam Service | ... | 250 | 0 | 0 |
| Volunteers | ... | 345 | 3 | 5 |
| Introduction of useful Animals | ... | 300 | 0 | 0 |
| Lesser Public Works | ... | 300 | 0 | 0 |
| Survey of Line of Railway | ... | 150 | 0 | 0 |
| Purchase of land from Elliott | ... | 200 | 0 | 0 |
| Pelorus Road | ... | 1,079 | 5 | 11 |
| House of Refuge, Acheron Valley | ... | 100 | 0 | 0 |
| Buoys for Buller River | ... | 100 | 0 | 0 |
| Specimens for Crystal Palace | ... | 100 | 0 | 0 |
| Public Garden—Trafalgar Square | ... | 105 | 17 | 6 |
| Re-erection of Suspension Bridge, Maitai | ... | 200 | 0 | 0 |
| Protection of Maitai Banks | ... | 200 | 0 | 0 |
| Board of Works | ... | 450 | 0 | 0 |
| Museum | ... | 200 | 0 | 0 |
| Road Board, Suburban North | ... | 160 | 0 | 0 |
| Road Board, Waimea | ... | 1,000 | 0 | 0 |
| Bridge, Branch Road, Moutere | ... | 50 | 0 | 0 |
| Foot Bridge, Lower Moutere | ... | 60 | 0 | 0 |
| Road Board, Moutere | ... | 200 | 0 | 0 |
| Road Board, Motueka | ... | 175 | 0 | 0 |
| Crane, Motueka Jetty | ... | 37 | 10 | 0 |
| Road Board, Riwaka | ... | 80 | 0 | 0 |
| Moorings, Riwaka River mouth | ... | 7 | 0 | 0 |
| Waiau Bridge | ... | 1,500 | 0 | 0 |
| Suspension Bridge and Roads, Amuri | ... | 2,000 | 0 | 0 |
| District Roads, Amuri | ... | 533 | 17 | 9 |
| Mail Road East of Takaka River | ... | 300 | 0 | 0 |
| Repairs of Roads, Aorere | ... | 150 | 0 | 0 |
| Repairs of Roads, Takaka and Motupipi | ... | 250 | 0 | 0 |
| 39,217 | 3 | |||
| Dog Act | ... | 199 | 6 | 0 |
| 199 | 6 | |||
| Sub-Treasurer, refund of Revenue, &c. | ... | 573 | 1 | 5 |
| 573 | 1 | |||
| Total Disbursements | ... | 55,003 | 1 | 4 |
| Balance to next year | ... | 23,754 | 12 | 3 |
| £ | 78,757 | 13 |
| £ | s. | d. | |
|---|---|---|---|
| Total Receipts | 74,094 | 15 | 2 |
| Balance from last year | 4662 | 18 | 5 |
| £ 78,757 | 13 | 7 |
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 for the Financial Year ending March 31st, 1863, with the Vouchers connected therewith, and find the same to be correct, and that the expenditure shown therein has been properly classified.
H. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1863, No 13
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💰
Auditor's Report and Balance Sheet for the Province of Nelson
(continued from previous page)
💰 Finance & Revenue31 March 1863
Provincial Accounts, Nelson, Balance Sheet, Assets, Liabilities, Public Works, Education, Debt
- Caldwell, Recipient of compensation payment
- Elliott, Recipient of land purchase payment
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor