✨ Financial abstract of accounts
10
ABSTRACT OF RECEIPTS AND DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Quarter ended December 31, 1863.
| RECEIPTS. | £ s. d. | DISBURSEMENTS. | £ s. d. |
|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||
| Customs (Gross Revenue) | 6,138 5 5 | Superintendent's Establishment | 283 14 4 |
| Publicans' Licenses | 67 10 0 | Provincial Solicitor | 149 19 10 |
| Education Rate | 280 10 8 | Provincial Treasurer | 37 10 0 |
| Government Wharf | 215 0 0 | Provincial Auditor | 42 10 0 |
| Harbor | 230 10 0 | Crown Land | 239 2 8 |
| Dog Act | 4 9 10 | Survey | 364 10 7 |
| Provincial Engineer | 146 19 10 | ||
| 3,936 14 11 | Provincial Council | 214 9 8 | |
| Incidental Receipts. | Gaol | 215 2 8 | |
| Police | 400 0 6 | ||
| Miscellaneous | 0 5 0 | Gold-Fields | 103 5 0 |
| Gold-fields (Collingwood) | 18 15 0 | Native Interpreter | 15 0 0 |
| 19 0 0 | Weights and Measures | 25 0 0 | |
| Territorial Revenue. | Meteorological | 25 0 0 | |
| Registrar Cattle Brands, &c. | 20 0 0 | ||
| Land Sales, &c. | 6,240 15 8 | Medical | 428 0 3 |
| Harbor | 409 10 0 | ||
| 3,098 5 11 | |||
| Miscellaneous. | |||
| Charitable Aid | 249 3 8 | ||
| Interest on Debentures | 1,178 6 5 | ||
| General Contingencies | 1,389 11 1 | ||
| 2,817 1 2 | |||
| Public Works and Purposes. | |||
| Supreme Court | 8 13 10 | ||
| Education, &c. (including, &c.) | 2022 14 0 | ||
| Surveys, &c. | 1203 9 3 | ||
| Explorations | 194 8 6 | ||
| Post Office Site | 750 0 0 | ||
| Lunatic Asylum, &c. | 109 8 9 | ||
| Provincial Steam Service | 300 0 0 | ||
| Government Wharf | 71 15 0 | ||
| Road to Cemetery | 29 2 0 | ||
| Wairoa Bridge | 41 17 3 | ||
| Waiau Bridge | 47 4 10 | ||
| Road, Riwaka to Takaka | 119 0 0 | ||
| Road to Moutere | 152 3 0 | ||
| Lesser Public Works | 121 0 10 | ||
| Compensation, New Zealand | |||
| Company | 585 0 0 | ||
| Maitai River Improving Chan- | |||
| nel, &c. | 103 1 6 | ||
| Agricultural Association | 100 0 0 | ||
| Raising Collingwood and Grove | |||
| Streets, &c. | 43 14 0 | ||
| Compensation for Roads | 250 0 0 | ||
| Public Garden Trafalgar | |||
| Square | 68 18 0 | ||
| Suburban North Road Board | 60 0 0 | ||
| Motueka Road Board | 75 0 0 | ||
| Takaka Road Board | 125 0 0 | ||
| Collingwood Road Board | 125 0 0 | ||
| Riwaka Road Board | 80 0 0 | ||
| Board of Works | 100 0 0 | ||
| Moorings, &c., &c., Motueka | 84 11 6 | ||
| Riwaka Swamp Drain | 38 0 0 | ||
| Maitai River to meet Subserip- | |||
| tions, &c. | 32 9 1 | ||
| Roads to West Coast | 5,555 13 3 | ||
| 12,838 4 4 | |||
| Reserve Fund. | |||
| Provincial Treasurer-Payments on ac- | |||
| count of Votes of Provincial Council, | |||
| Session IX., 1862 | 498 17 2 | ||
| Refund of Revenue. | |||
| Sub-Treasurer-Marlborough share of ex- | |||
| penses of Arbitration refunded | 52 12 6 | ||
| Total Receipts | 10,196 10 7 | Total Disbursements | 19,305 1 1 |
| Balance from last Quarter | 17,157 6 11 | Balance to next Quarter. | 8,048 16 5 |
| Total | £ 27,353 17 6 | Total | £ 27,353 17 6 |
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.
II. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1864, No 4
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🏘️ Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
🏘️ Provincial & Local GovernmentNelson, Provincial Treasurer, Financial Abstract, Receipts, Disbursements, Audit
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor