✨ Financial Abstract of Nelson
102
ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Half-year ended September 30, 1864.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||||||
| Customs (Gross Revenue) | 4,051 | 5 | 5 | Superintendent's Establishment | 481 | 7 | 3 |
| Do. Gold Duty | 960 | 15 | 1 | Solicitor's Department | 104 | 3 | 4 |
| Education Rate | 665 | 8 | 4 | Treasurer's do. | 62 | 10 | 0 |
| Harbor | 472 | 3 | 0 | Audit do. | 62 | 10 | 0 |
| Auctioneers' Licenses | 25 | 0 | 0 | Crown Land do. | 378 | 9 | 9 |
| Publicans' Licenses | 1,200 | 0 | 0 | Survey do. | 564 | 11 | 7 |
| Gold-fields (Collingwood) | 62 | 12 | 6 | Engineer's do. | 256 | 4 | 6 |
| Hackney Carriage Licenses | 3 | 2 | 0 | Provincial Council | 258 | 9 | 6 |
| Scab Act | 248 | 9 | 4 | Gaol | 334 | 16 | 0 |
| Billiard Licenses | 10 | 0 | 0 | Police | 1,007 | 18 | 6 |
| Government Wharf | 430 | 0 | 0 | Collingwood Gold-fields | 88 | 7 | 4 |
| Dog Act | 223 | 10 | 0 | Native Interpreter | 25 | 0 | 0 |
| 9,232 | 5 | 8 | Registrar of Cattle Brands & Labor | 33 | 6 | ||
| Incidental Receipts. | Weights and Measures | 41 | 13 | 4 | |||
| Miscellaneous | 370 | 16 | 0 | Meteorological | 41 | 13 | |
| Medical | 688 | 17 | 4 | ||||
| Territorial Revenue. | Harbor | 603 | 18 | 5 | |||
| Land Sales, &c. | 19,207 | 10 | 9 | Scab Act | 172 | 16 | |
| 5,220 | 13 | ||||||
| Public Works and Purposes. | |||||||
| Fuel, Government Buildings | 45 | 18 | 11 | ||||
| Printing and Advertising | 402 | 15 | 0 | ||||
| Charitable Aid | 458 | 7 | 2 | ||||
| Education | 3,345 | 18 | 9 | ||||
| Education, Collection of Rate | 39 | 5 | 9 | ||||
| Thistle Act (E.C.) | 88 | 17 | 3 | ||||
| Volunteers | 22 | 10 | 0 | ||||
| Provincial Steam Service | 237 | 10 | 0 | ||||
| Miscellaneous, General Con- | |||||||
| tingencies | 158 | 7 | 3 | ||||
| Surveys | 334 | 16 | 0 | ||||
| Explorations | 20 | 16 | 0 | ||||
| Post Office and fittings | 525 | 0 | 0 | ||||
| Buildings for Lunatics & Poor | 250 | 0 | 3 | ||||
| Wairoa Bridge | 158 | 5 | 5 | ||||
| Waimea Bridge | 157 | 11 | 0 | ||||
| Dray Road up Motueka River | 104 | 12 | 6 | ||||
| Mail Road east of Takaka | 204 | 0 | 0 | ||||
| Scab Act, Dipping Tanks, &c., | 172 | 1 | 0 | ||||
| Hospital, repairs & additions | 38 | 11 | 6 | ||||
| Gaol, repairs and addition | 50 | 17 | 11 | ||||
| Road to Pelorus, repairs | 250 | 0 | 0 | ||||
| Road & Bed for Horses & Cattle | 66 | 5 | 10 | ||||
| Lesser Public Works, Tools &c., | 101 | 2 | 5 | ||||
| Coal-works, including existing | |||||||
| Contracts | 833 | 15 | 9 | ||||
| Road between Wai-iti and | |||||||
| Wangapeka | 111 | 8 | 0 | ||||
| West Coast Roads | 1,222 | 6 | 9 | ||||
| Coal-works, preliminary expen- | |||||||
| ses | 258 | 4 | 2 | ||||
| Government Wharf | 35 | 10 | 0 | ||||
| Public Cemetery, Fencing, &c., | 44 | 10 | 0 | ||||
| Insurance, Government Build- | |||||||
| ings | 21 | 0 | 0 | ||||
| Introduction of useful Animals | 100 | 0 | 0 | ||||
| Maitai River, Improving Chan- | |||||||
| nel | 172 | 19 | 5 | ||||
| Maitai River, Protection of Banks | 6 | 16 | 6 | ||||
| Maitai Bridges, Painting, &c. | 25 | 10 | 10 | ||||
| District Roads, &c., Amuri | 26 | 0 | 0 | ||||
| Board of Works | 250 | 0 | 0 | ||||
| Waimea Road Board | 300 | 0 | 0 | ||||
| Suburban North Road Board | 50 | 0 | 0 | ||||
| Motueka Road Board | 50 | 0 | 0 | ||||
| Sloutere Road Board | 50 | 0 | 0 | ||||
| Pangatotara Road Board | 25 | 0 | 0 | ||||
| Motueka Road Board | 25 | 0 | 0 | ||||
| Collingwood Road Board | 50 | 0 | 0 | ||||
| Takaka Road Board | 62 | 10 | 0 | ||||
| Dog Act | 70 | 4 | 0 | ||||
| 11,709 | 16 | ||||||
| Reserve Fund. | |||||||
| Payments on account of Votes of Provincial | |||||||
| Council, Session IX., No. 9, 1862 | 83 | 16 | 5 | ||||
| Total Receipts | 28,830 | 12 | 5 | ||||
| Balance from last Year | 366 | 5 | 11 | Total Disbursements | 17,020 | 6 | |
| Balance to next Quarter | 12,176 | 11 | |||||
| Total | £ | 29,196 | 18 | 4 | Total | £ | 29,196 |
JOHN POYNTER,
Provincial Treasurer.
I hereby certify that I have, in accordance with the provisions of the Provincial Audit Act of the General
Assembly of 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.
H. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1864, No 27
✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & RevenueFinancial Abstract, Nelson, Provincial Treasurer, Receipts, Disbursements
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor