✨ Financial Statement, Nelson Province
77
ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL TREASURER—Continued.
| RECEIPTS. | £ | s. | d. | |
|---|---|---|---|---|
| Brought forward... | 44,427 | 16 | 0 |
| DISBURSEMENTS. | £ | s. | d. | |
|---|---|---|---|---|
| Brought forward... | 18,464 | 9 | 4 | 13,425 |
| Montere Cart Bridge | ... | 239 | 0 | 0 |
| Wakefield Cart Bridge | ... | 250 | 0 | 0 |
| Dray Road up Motueka River | ... | 197 | 2 | 6 |
| Mail Road East of Takaka | ... | 285 | 12 | 10 |
| Scab Act, Dipping Tanks, &c. | ... | 225 | 10 | 11 |
| Hospital Repairs, &c. | ... | 38 | 11 | 6 |
| Gaol Repairs, &c. | ... | 192 | 18 | 3 |
| Lighthouse | ... | 5 | 12 | 6 |
| Road to Pelorus | ... | 250 | 0 | 0 |
| Shed and Feed for Horses, &c. | ... | 95 | 16 | 8 |
| Lesser Public Works | ... | 292 | 7 | 7 |
| Public Cemetery | ... | 68 | 17 | 0 |
| Coal Works (E.C.) | ... | 1,924 | 16 | 5 |
| Roads between Wai-iti and Wangapeka | ... | 111 | 8 | 0 |
| Main South Road | ... | 113 | 7 | 2 |
| West Coast Roads | ... | 3,000 | 0 | 0 |
| Coal Works (P.E.) | ... | 733 | 17 | 2 |
| Maitai River, Improving Channel | ... | 236 | 17 | 7 |
| Maitai River, to meet equivalent Subscriptions | ... | 6 | 16 | 6 |
| Maitai Bridges, Painting, &c. | ... | 43 | 18 | 4 |
| Public Garden, Trafalgar Square | ... | 6 | 16 | 0 |
| Board of Works | ... | 250 | 0 | 0 |
| Suburban North Road Board | ... | 100 | 0 | 0 |
| Waimea Road Board | ... | 600 | 0 | 0 |
| Road, Moutere to Dove Dale | ... | 50 | 0 | 0 |
| Road, Waimea West to Moutere | ... | 200 | 0 | 0 |
| Jetty at Brontë | ... | 15 | 0 | 0 |
| Moutere Road Board | ... | 100 | 0 | 0 |
| Motueka Road Board | ... | 100 | 0 | 0 |
| Pound, Motueka | ... | 30 | 0 | 0 |
| Riwaka Road Board | ... | 50 | 0 | 0 |
| Pangatotara Road Board | ... | 50 | 0 | 0 |
| Takaka Road Board | ... | 125 | 0 | 0 |
| Collingwood Road Board | ... | 125 | 0 | 0 |
| Amuri District Roads... | ... | 28 | 0 | 0 |
| 28,606 | 16 | |||
| Dog Act | ... | 221 | 3 | 11 |
| Waimea Works | ... | 303 | 9 | 2 |
| Reserve Fund—Payments on account of Votes of Provincial Council, Session IX., No. 9, 1862 | ... | 184 | 7 | 9 |
| Total Disbursements | 42,741 | 8 | 6 | |
| Balance to next Year, including £1,466 0s. 4d. due to Reserve Fund Account | 2,052 | 13 | 5 | |
| Total | 44,794 | 1 | 11 |
| £ | s. | d. | |
|---|---|---|---|
| Total Receipts | 44,427 | 16 | 0 |
| Balance from last Year | 366 | 5 | 11 |
| Total | 44,794 | 1 | 11 |
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 for the financial year ending March 31, 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, Auditor.
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Nelson Provincial Gazette 1865, No 17
✨ LLM interpretation of page content
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Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
(continued from previous page)
💰 Finance & Revenue31 March 1865
Financial Statement, Nelson Province, Receipts, Disbursements, Provincial Treasurer, Audit
- John Poynter, Provincial Treasurer
- H. D. Jackson, Auditor