Nelson Provincial Gazette – 1865 – No. 6

Page 21

✨ Provincial financial statement



21

ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Quarter ended December 31, 1864.

RECEIPTS. DISBURSEMENTS.
Ordinary Revenue. Departmental.
Customs (Gross Revenue) £2,452 19 7 Superintendent's Establishment £201 0 1
Government Wharf 215 0 0 Provincial Solicitor's Department 62 10 0
Harbor 244 15 0 Provincial Treasurer 37 10 0
Publicans' Licenses 45 0 0 Provincial Auditor 25 0 0
Billiard Licenses 5 0 0 Crown Land 230 12 10
Education Rate 184 0 0 Survey 351 16 6
Gold-fields 11 10 0 Provincial Engineer 150 18 6
Gold Duty 650 11 6 Provincial Council 43 10 0
3,817 16 1 Gaol 229 2 4
Incidental Receipts. Police 635 10 2
Miscellaneous 16 8 3 Native Interpreter 15 0 0
Territorial Revenue. Registrar of Cattle Brands & Labor 20 0 0
Receiver of Land Revenue, Sales of Crown Land, &c. 2,297 9 0 Weights and Measures 25 10 11
Meteorological 25 0 0
Medical 474 19 10
Harbor 442 12 2
Gold-fields (Collingwood) 62 16 4
Scab Act 138 5 0
3,303 2 2
Public Works and Purposes.
Charitable Aid 141 8 8
General Contingencies (Miscellaneous) 708 7 0
Interest on Debentures 2,356 12 10
Fuel, Government Buildings 8 2 6
Printing and Advertising 183 1 5
Hire of Room for Magistrates 12 0 0
Education 1,584 7 1
Education, Collection of Rate 22 13 0
Provincial Agricultural Association 50 0 0
Volunteers 33 5 0
Otago Exhibition 100 0 0
Surveys 432 15 0
Government Wharf 24 15 0
Buildings for Office-keeper, &c. 2 0 0
Post-Office 725 0 0
Buildings for Lunatics, &c. 39 12 8
Wai-an Bridge 28 1 0
Moutere Bridge 70 0 0
Mail Road east of Takaka 70 19 6
Scab Act, Dipping Tanks, &c., 55 9 11
Gaol, repairs, &c. 138 3 0
Shed & feed for Horses & Cattle 28 17 10
Lesser Public Works 79 16 4
Coal-works (existing contracts) 422 12 2
West Coast Roads 1,290 7 7
Coal-works, preliminary expenses 242 7 1
Maitai River, Improving Channel 31 18 0
Dray Road, Motueka Valley 2 10 0
Public Cemetery, Fencing, &c., 24 7 0
Waterworks 162 15 0
Suburban North Road Board 50 0 0
Waimea Road Board 300 0 0
Moutere Road Board 50 0 0
Motueka Road Board 50 0 0
Riwaka Road Board 25 0 0
Pangatotara Road Board 25 0 0
Takaka Road Board 62 10 0
Collingwood Road Board 62 10 0
144 19 11
Reserve Fund.
Dog Act
Payments on account of Votes of Provincial Council, Session IX, No. 9, 1862 26 19 1
Total Receipts 6,131 13 4 Total Disbursements 13,145 15 7
Balance from last Quarter 12,176 11 8 Balance to next Quarter 5,162 9 5
Total £ 18,308 5 0 Total £ 18,308 5 0

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.

Printed under the authority of the Provincial Government of Nelson, by R. LUCAS, Bridge-street, Nelson.
Official Printer for the time being to the said Government.




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✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson

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