Provincial Financial Statements




5

ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Quarter ended December 31, 1862.—Continued.

RECEIPTS. £ s. d.
Brought forward ... 22,774 12 11
DISBURSEMENTS. £ s. d.
Brought forward ... 10,438 17 9
Public Works and Purposes, con.
Museum, Nelson Institute 200 0 0
Board of Works 150 0 0
Suburban North Road Board 60 0 0
Waimea Road Board 400 0 0
Moutere Road Board 50 0 0
Motueka Road Board 50 0 0
Riwaka Road Board 30 0 0
Waiau Bridge 687 6 1
Mail Road, east of Takaka Valley 2 0 0
Roads to Buller and Grey District 119 9 0
District Roads, Amuri 89 2 6
Suspension Bridge, Amuri 83 19 8
Dog Act 47 6 0
1,970 7 3
Surplus Revenue, &c.
Sub-Treasurer, Balance to Gen. Gov. 517 10 10
Total Disbursements... £ 12,926 15 10
Balance to next Quarter 35,904 8 4
Total £ 48,831 4 2

| Total Receipts | £ 22,774 12 11 |
| Balance from last Quarter | 26,056 11 3 |
| Total | £ 48,831 4 2 |

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.

February 2, 1863. H. D. JACKSON, Provincial Auditor.


Amount of CUSTOMS REVENUE collected in the Province of Nelson for the Quarter ended December 31, 1862.

HEADS OF RECEIPTS. AMOUNT.
Spirits £ 1,358 5 10
Tobacco 423 7 6
Cigars and Snuffs 111 12 0
Fixed Duties 1,943 11 9
Duties by Measurement and Weight 1,896 8 8
Warehouse Rent 2 15 4
Export Duty on Gold Dust 185 5 10
Proceeds of Seizure 8 13 8
£ 5,930 0 7
Gross Revenue, Collingwood 112 16 5
£ 6,042 17 0

D. JOHNSTON, Acting Collector.

Custom House, Nelson, 19th January, 1863.



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PDF PDF Nelson Provincial Gazette 1863, No 2





✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson (continued from previous page)

💰 Finance & Revenue
2 February 1863
Financial statement, Nelson, Provincial Treasurer, Receipts, Disbursements, Provincial Audit
  • John Poynter, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor

💰 Amount of Customs Revenue collected in the Province of Nelson

💰 Finance & Revenue
19 January 1863
Customs Revenue, Nelson, Imports, Exports, Gold Duty
  • D. Johnston, Acting Collector