Nelson Provincial Gazette – 1867 – No. 18

Page 59

✨ Provincial Financial Statement



59

ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the Quarter ended 31st March, 1867.

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d.
Advances to Provincial Officers accounted for 2,000 0 0 Departmental
Ordinary Revenue. Superintendent 116 2 2
Customs 27,003 0 0 Solicitor 83 6 8
Gold Duty 5,264 2 0 Treasurer 127 0 0
Harbor 800 10 11 Audit 12 19 0
Publicans' Licenses 10 0 0 Crown Land 192 10 0
Auctioneers' Licenses 125 0 0 Survey 380 6 8
Education Rate 1,460 11 0 Engineer 291 0 11
Scab Act 410 10 2 Provincial Council 167 9 0
Dog Act 173 6 11 Gaol 298 9 0
Government Wharf 358 0 8 Police 1,054 4 5
Collingwood Gold-fields 20 0 0 South-west Gold-fields 6,742 2 5
South-west Gold-fields 3,622 18 0 Collingwood Gold-fields 45 18 8
Hackney Carriages 62 7 0 Meteorological 20 0 0
Hackney Carriages 13 6 8
10,006 11 8 Medical 602 11 5
Incidental Receipts. Harbor 543 10 7
Miscellaneous 364 9 0 Scab Act 413 11 8
Territorial Revenue. Public Works, &c.
Land Sales, &c. 1,573 3 0 Fuel, Government Buildings 43 10 6
Printing and Advertising 194 10 7
Hire of Rooms for Magistrates 20 0 0
Charitable Aid 209 3 5
Sinking Fund on Provincial Loan 12,000 0 0
Education 1,843 2 10
Education, Collection of Rates 37 15 0
Nelson Institute Library 50 0 0
Nelson Museum 50 0 0
Libraries, Country Districts 200 0 0
Agricultural Association 100 0 0
Insurance, Government Buildings 52 10 0
Supreme Court 17 17 6
Miscellaneous 263 15 0
Explorations 762 8 6
Roadworks 10 0 0
Government Buildings 208 19 0
Buildings for Office-keeper, &c. 55 14 3
Buildings for Lunatics 325 0 0
Cemetery, Nelson 6 1 0
Cemeteries, Country Districts 10 0 0
Bridges (Maintenance, &c.) 114 5 8
Wairoa Bridge 1,219 4 6
Motueka Jetty, repairs, &c. 176 0 0
Road into Dovedale 390 15 3
Main South Road 59 18 0
East Takaka Road 114 5 0
Cross Road, Takaka 250 0 0
Compensation for Land for Roads 44 14 6
Maitai River 13 4 0
Lesser Public Works 153 4 0
West Coast Roads 9,453 17 0
Suburban North Road Board 25 0 0
Waimea 150 12 0
Moutere 50 0 0
Motueka 50 0 0
Pangatotara 25 0 0
Riwaka 25 0 0
Collingwood 200 0 0
Amuri 200 0 0
Amuri District Roads 107 6 0
Road, Wat-iti to Stanley Brook 5 0 0
Roadway, &c., Wairoa River
Opening Company's Ditch, Public Hall 30 0 0
Gaol Alterations 15 13 0
Repairs, Road, Wairoa Gorge 60 0 0
Pensions, Collingwood 15 0 0
Maungatapu Murders 384 13 5
Public Baths 350 0 0
Nelson Anniversary Fete 210 0 3
Dog Act
Total Receipts 23,545 3 30,518 17
Balance from Last Quarter 16,157 17 4
39,703 1 0 Cash advanced to Provincial Officers, not yet accounted for 2,500 0 0
Balance Dr. 3,653 3 9
Total £43,356 4 0 Total Disbursements £33,356 4 1
Balance 3,653 3 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 1866, 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

🏘️ Provincial & Local Government
Financial Statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Audit
  • John Poynter, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor