✨ Provincial financial statement
34
ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the Quarter ended December 31, 1865.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||||||
| Customs (including Gold Duty) | 10,434 | 18 | 7 | Superintendent's Establishment | 288 | 7 | 6 |
| Government Wharf | 215 | 0 | 0 | Provincial Solicitor's Department | 62 | 10 | 0 |
| Harbor | 614 | 1 | 3 | Provincial Treasurer's | 37 | 10 | 0 |
| Collingwood Gold-fields | 32 | 5 | 0 | Provincial Audit | 37 | 10 | 0 |
| Education Rate | 131 | 5 | 0 | Crown Land | 146 | 19 | 10 |
| Dog Act | 12 | 9 | 6 | Survey | 577 | 5 | 0 |
| Publicans' Licenses | 25 | 0 | 0 | Provincial Engineer | 144 | 1 | 6 |
| Scab Act | 11 | 11 | 8 | Provincial Council | 50 | 5 | 0 |
| Gaol | 211 | 11 | 0 | ||||
| 11,476 | 11 | 0 | Police | 613 | 17 | 6 | |
| Territorial Revenue. | Collingwood Gold-fields | 26 | 8 | 6 | |||
| Land Sales, &c. | 2,084 | 4 | 0 | Registrar of Cattle Brands, &c. | 20 | 0 | 0 |
| Weights and Measures | 8 | 6 | 8 | ||||
| Incidental Revenue. | Meteorological | 18 | 6 | 8 | |||
| Miscellaneous | 603 | 12 | 5 | Hackney Carriage | 6 | 13 | 4 |
| South-west Gold-fields | 2,081 | 4 | 1 | Medical | 486 | 9 | 8 |
| Harbor | 459 | 8 | 7 | ||||
| 2,684 | 16 | 0 | Scab Act | 253 | 7 | 4 | |
| 3,275 | 1 | ||||||
| Public Works and Purposes. | |||||||
| Fuel; Government Buildings | 9 | 10 | 6 | ||||
| Printing and Advertising | 176 | 2 | 9 | ||||
| Expenses of Returning Officer | 10 | 1 | 6 | ||||
| Charitable Aid | 287 | 13 | 1 | ||||
| Interest on Debentures | 1,178 | 6 | 5 | ||||
| Education | 1,005 | 1 | 0 | ||||
| Education, Collection of Rate | 23 | 14 | 0 | ||||
| Supreme Court, Witnesses, &c. | 23 | 14 | 0 | ||||
| Miscellaneous | 509 | 4 | 3 | ||||
| Surveys | 505 | 2 | 6 | ||||
| Introduction of useful Animals | 50 | 0 | 0 | ||||
| Shed and Yard for Horses and Cattle | 6 | 5 | 0 | ||||
| Main South Road | 74 | 1 | 11 | ||||
| Coal Works | 1 | 0 | 0 | ||||
| Roads to West Coast | 271 | 11 | 8 | ||||
| Roads, Wai-iti and Wangapeka | 1,525 | 3 | 11 | ||||
| Road Government Wharf to Appleby | 42 | 7 | 0 | ||||
| Mail Road, East Takaka | 320 | 0 | 0 | ||||
| Pelorus Road | 1 | 0 | 0 | ||||
| Lesser Public Works | 2 | 0 | 0 | ||||
| Volunteers | 26 | 15 | 4 | ||||
| Public Cemetery | 4 | 7 | 0 | ||||
| Gaol Drainage, &c. | 10 | 13 | 6 | ||||
| Jetty House, Riwaka Jetty | 97 | 12 | 0 | ||||
| House for Fire Engine | 30 | 0 | 0 | ||||
| Waterworks | 40 | 0 | 0 | ||||
| Dog Act | 33 | 0 | 0 | ||||
| Government Buildings | 122 | 0 | 0 | ||||
| Trafalgar Square | 1 | 0 | 0 | ||||
| 1 | 0 | 0 | |||||
| 6,475 | 15 | ||||||
| Reserve Fund, Payments on account of Votes of Provincial Council, Session, IX. 1862 | |||||||
| South-west Gold-fields, unauthorised | 0 | 16 | |||||
| 3,029 | 0 | ||||||
| Total Disbursements | 13,380 | 13 | |||||
| Balance to next quarter | 2,324 | 16 | |||||
| Total | £ | 10,245 | 11 | 6 | Total | 16,245 |
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 1866, No 10
✨ LLM interpretation of page content
💰 Abstract of receipts and disbursements of the Provincial Treasurer, Nelson
💰 Finance & RevenueFinancial statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Quarter ended December 1865
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor