Nelson Provincial Gazette – 1866 – No. 10

Page 35

✨ Provincial financial statement



35

ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Quarter ended March 31, 1866.

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d.
Ordinary Revenue. Departmental.
Customs (including Gold Duty) 11,188 0 4 Superintendent\'s Establishment 408 14 6
Government Wharf 215 0 0 Provincial Solicitor\'s Department 83 0 8
Harbor 589 12 0 Provincial Treasurer\'s 53 13 0
Auctioneers\' Licenses 90 0 0 Provincial Audit 50 19 9
Publicans\' Licenses 7 10 0 Crown Land 192 8 4
Education Rate 921 0 0 Survey 468 8 6
Scab Act 211 5 8 Provincial Engineer 101 13 4
Hackney Carriages 48 18 0 Provincial Council 118 6 0
Dog Act 118 0 3 Gaol 311 17 11
Collingwood Gold-fields 38 17 0 Police 909 10 5
13,428 3 9 Collingwood Gold-fields 34 10 7
Territorial Revenue. Meteorological 20 0 0
Land Sales, &c. 2,585 17 2 Hackney Carriage 13 0 8
Medical 646 0 8
Incidental Receipts. Harbor 604 10 3
Miscellaneous 800 6 11 Scab Act 433 15 7
South-west Gold-fields 4,700 12 9 4,531 7 9
Interest received from Province
of Marlborough, on share of Public Works and Purposes.
Provincial Debt 603 12 5 Fuel, Government Buildings 4 2 6
Printing and Advertising 177 18 5
6,113 12 1 Expenses of Returning Officers 3 9 6
Hire of Rooms for Magistrates 24 0 0
Charitable Aid 235 18 10
Sinking Fund on Provincial
Loans 800 0 0
Repayment of Education Loan 150 0 0
Education 2,205 11 4
Education, Collection of Rate 30 10 6
Nelson Museum 50 0 0
Nelson Institute 25 0 0
Public Libraries, Country districts 150 0 0
Reading Rooms and Libraries (to
meet subscriptions) 35 0 0
Insurance, Government Build-
ings 52 10 0
Supreme Court, Witnesses, &c. 42 11 6
Miscellaneous 50 3 9
Surveys 1,268 6 6
Explorations 42 11 6
Post Office fittings, &c. 20 17 6
House for Fire Engine 82 10 4
Buildings for Lunatics, &c. 15 4 10
Shed and Feed for Horses and
Cattle 3 0 0
Hospital Outbuildings, &c. 62 5 3
Bridges, maintenance, &c. 64 8 0
Government Buildings 5 2 0
Coal Works 394 10 0
Lesser Public Works 95 18 0
Roads to West Coast 1,611 7 5
Agricultural Association 50 0 0
Pounds 48 10 7
Main Trunk Road to Appleby
Corner 180 0 0
Mail Road, East Takaka 11 6 6
Public Garden, Trafalgar Square 8 4 0
Motueka Jetty Repairs 15 0 0
133 6 0
8,158 14 9
Reserve Fund, Payments on account of
Votes of Provincial Council, Session,
of 1862 51 15 9
South-west Gold-fields, unauthorised 5,011 7 6
Total Receipts 22,127 13 0 Total Disbursements 18,053 5 9
Balance from last Quarter 2,324 16 0 Balance to next quarter 5,799 3 3
Total £ 24,452 0 0 Total 24,452 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.



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✨ LLM interpretation of page content

💰 Abstract of receipts and disbursements of the Provincial Treasurer, Nelson, for the quarter ended March 31, 1866

💰 Finance & Revenue
Financial statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Quarter ended March 1866, Audit
  • John Poynter, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor