✨ Provincial financial statement
122
ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the
Quarter ended September 30, 1866.
| RECEIPTS. | £ s. d. | DISBURSEMENTS. | £ s. d. |
|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||
| Customs, Gross Revenue | 3,353 8 4 | Superintendent's Establishment | 321 0 0 |
| Gold Duty | 4,347 6 11 | Provincial Solicitor's Department | 62 10 0 |
| Harbor | 493 8 10 | Provincial Treasurer's | 37 10 0 |
| Government Wharf | 215 0 0 | Provincial Audit | 37 10 0 |
| Education | 231 5 0 | Crown Land | 618 13 10 |
| Publicans' Licenses | 305 15 0 | Survey | 278 0 3 |
| Scab Act | 953 3 8 | Provincial Engineer | 210 0 2 |
| Dog Act | 51 4 0 | Provincial Council | 71 4 0 |
| Collingwood Gold-fields | 26 0 0 | Gaol | 347 11 0 |
| South-west Gold-fields | 856 5 11 | Police | 691 16 6 |
| 10,582 10 8 | South-west Gold-fields | 1,831 2 7 | |
| Incidental Receipts. | Collingwood Gold-fields | 9 7 0 | |
| Miscellaneous | 210 6 8 | Meteorological | 15 0 0 |
| Hackney Carriages | 10 0 0 | ||
| Medical | 475 3 2 | ||
| Harbor | 437 3 0 | ||
| Scab Act | 167 18 6 | ||
| 5,130 1 6 | |||
| Public Works and Purposes. | |||
| Fuel, Government Buildings | 10 0 0 | ||
| Printing and Advertising | 118 10 0 | ||
| Charitable Aid | 210 8 1 | ||
| Education | 1,050 0 0 | ||
| Education, Collection of Rate | 34 2 0 | ||
| Libraries, Reading rooms, &c. | 87 15 0 | ||
| Melbourne, Paris, and Bombay | |||
| Exhibition | 200 0 0 | ||
| Insurance, Government Build- | |||
| ings | 21 0 0 | ||
| Miscellaneous | 103 12 4 | ||
| Drainage | 426 11 4 | ||
| Explorations | 17 8 0 | ||
| Government Buildings | 62 0 5 | ||
| East Takaka | 11 14 0 | ||
| Public Cemeteries | 16 16 0 | ||
| Bridges, Maintenance, &c. | 635 13 7 | ||
| Waimea Bridge | 1 2 0 | ||
| Motueka Footbridge | 32 0 0 | ||
| Motueka Jetty, &c. | 48 14 0 | ||
| Road up Eves Valley | 80 0 0 | ||
| Roads to Dale, &c. | 1,001 11 9 | ||
| Pelorus Road | 2 12 2 | ||
| Maitai River | 45 15 2 | ||
| Bell Buoy | 68 17 0 | ||
| Roadway, &c., Wairoa River | 6 8 0 | ||
| Haven-road to Gardiner's Ford | 104 8 0 | ||
| Lesser Public Works | 33 7 3 | ||
| Roads to West Coast | 1,707 7 7 | ||
| Introduction of useful Animals | 100 0 0 | ||
| N.Z. Patriotic Fund | 200 0 0 | ||
| Roads, Wai-iti, &c. | 1,072 2 0 | ||
| Volunteers | 1 1 0 | ||
| Riwaka Jetty, &c. | 35 0 0 | ||
| Motueka | 17 8 0 | ||
| Queen's Warehouse | 510 0 0 | ||
| Maungatapu Murders | 1,072 2 0 | ||
| Board of Works | 100 0 0 | ||
| Suburban North Road Board | 50 0 0 | ||
| Waimea Road Board | 250 0 0 | ||
| Moutere Road Board | 150 0 0 | ||
| Motueka Road Board | 100 0 0 | ||
| Pangatotara Road Board | 50 0 0 | ||
| Riwaka Road Board | 50 0 0 | ||
| Takaka Road Board | 75 0 0 | ||
| Collingwood Road Board | 75 0 0 | ||
| Amuri Road Board | 200 0 0 | ||
| Amuri District Roads | 100 0 0 | ||
| Total Receipts | 11,193 6 4 | ||
| Balance from last Quarter | 18,763 5 5 | Total Disbursements | 15,321 18 0 |
| Balance to next Quarter | 14,634 13 9 | ||
| Total | £ 29,956 11 9 | Total | 29,956 11 9 |
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.
JOHN POYNTER, Provincial Treasurer.
D. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1866, No 26
✨ 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 September 1866
- John Poynter, Provincial Treasurer certifying the balance sheet
- D. D. Jackson, Provincial Auditor certifying the balance sheet
- John Poynter, Provincial Treasurer
- D. D. Jackson, Provincial Auditor