✨ Financial statements and accounts
75
| £ | s. | d. | |
|---|---|---|---|
| Brought over | 753 | 7 4 | |
| W. Franklin, work done on Mangatapu road | 1 | 0 0 | |
| G. Witney, emptying cesspools | 0 | 10 0 | |
| H. Whiting, shoeing horses, &c. | 1 | 2 6 | |
| J. Boyes, cutting thistles at Motueka | 3 | 0 0 | |
| J. Gilson, carting goods for destitute poor | 0 | 7 0 | |
| Sundries on account Commissioners, less sales by auction of surplus stores... | 12 | 10 11 | |
| G. L. Lee, building on Government Reserve, Highfield, Amuri | 25 | 0 0 | |
| Order of Foresters, contribution to Anniversary of Settlement | 10 | 0 0 | |
| A. Knyvett, driving bullocks from Amuri | 6 | 0 0 | |
| Panga Totara Road Board, to meet equivalent subscriptions towards protecting Motueka River Road | 40 | 0 0 | |
| J. McConkey, Cab for cut throat man to Hospital | 0 | 5 0 | |
| A. Banks, 3 buoys, &c. for Motupipi and Collingwood | 28 | 2 0 | |
| S. Wakeford, sinkers, &c., for buoys | 7 | 11 4 | |
| T. Newton, attendance and medicine for Government horses | 3 | 1 0 | |
| Registrar of Deeds, Stanley to Superintendent | 0 | 19 0 | |
| Wimsett and Son, shoeing Government horses | 1 | 14 6 | |
| W. Brady, bonus for attending birds per Magna Bona | 5 | 0 0 | |
| W. Wilkie, kerosine oil for Commissioners, C. | 0 | 13 9 | |
| G. Sheppard, repairing saddlery to March 31st | 1 | 19 0 | |
| Dr. Laking, 4 vaccinations, at 5s. | 1 | 0 0 | |
| £903 | 8 4 |
VOTES WHICH HAVE PROVED INSUFFICIENT.
| Waiau Bridge | £39 | 9 | 5 |
| Expenses of Returning Officers | 21 | 14 | 6 |
| West Coast Roads | 117 | 15 | 3 |
| Collingwood Gold-fields | 105 | 15 | 0 |
| Polorus Roads | 16 | 11 | 5 |
| Buildings, &c., for lunatics | 175 | 14 | 11 |
| Charitable Aid | 426 | 19 | 7 |
| Post Office | 182 | 15 | 2 |
| £1,990 3 7 |
Marked "C." Expenses caused on account of Seat of Government Commissioners, amounting to £235 9s. 9d.
STATEMENT OF ASSETS AND LIABILITIES of the Province of Nelson, dated March 31, 1865.
| ASSETS. | £ | s. | d. | LIABILITIES. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| To Cash Balance on 31st March, 1865, including balance of Reserve Fund Account | 2,052 | 13 | 5 | By Amount due to Trustees of Trust Funds for Education Loan | 1,600 | 0 | 0 |
| Unauthorised Expenditure for which future legal provision is necessary, being advance under "Waterworks Loan Act, 1864," | 303 | 9 | 2 | Amount of Debentures due 1870 ... 29,000 0 0 | |||
| Live Stock, Tools, &c., Account | 1,087 | 0 | 0 | Less proportion of Marlborough Province ... 7,500 0 0 | 21,500 | 0 | 0 |
| Investments for Sinking Fund | 19,656 | 17 | 5 | Deposits not available | |||
| Amount to debit of Province | Sinking Fund Account | ||||||
| £23,100 | 0 | 0 | £23,100 | 0 | 0 |
H. D. JACKSON,
Provincial Auditor.
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Nelson Provincial Gazette 1865, No 17
✨ LLM interpretation of page content
💰
Particulars of Miscellaneous Account
(continued from previous page)
💰 Finance & Revenue31 March 1865
Miscellaneous Account, Financial Statistics, Provincial Expenditure, Nelson Province
15 names identified
- W. Franklin, Work done on Mangatapu road
- G. Witney, Emptying cesspools
- H. Whiting, Shoeing horses
- J. Boyes, Cutting thistles at Motueka
- J. Gilson, Carting goods for destitute poor
- G. L. Lee, Building on Government Reserve
- A. Knyvett, Driving bullocks from Amuri
- J. McConkey, Cab for cut throat man
- A. Banks, Supplied 3 buoys
- S. Wakeford, Supplied sinkers for buoys
- T. Newton, Attendance and medicine for horses
- W. Brady, Bonus for attending birds
- W. Wilkie, Supplied kerosine oil
- G. Sheppard, Repairing saddlery
- Laking (Dr.), Performed 4 vaccinations
💰 Votes which have proved insufficient
💰 Finance & Revenue31 March 1865
Budget, Expenditure, Nelson Province, Financial Statistics
💰 Statement of Assets and Liabilities of the Province of Nelson
💰 Finance & Revenue31 March 1865
Assets, Liabilities, Nelson Province, Financial Statement, Debentures
- H. D. Jackson, Provincial Auditor