✨ Provincial Financial Statements
73
| £ | s. | d. | ||
|---|---|---|---|---|
| Brought forward . . . . | £843 | 15 | 11 | |
| Inspecting Contracts at Takaka | . . . | 9 | 17 | 6 |
| Block of Land Waimea South | . . . | 100 | 0 | 0 |
| Repairs &c., to Provincial Hall | . . . | 11 | 18 | 0 |
| Registration of Deed | . . . | 1 | 12 | 0 |
| Almanacs | . . . | 0 | 6 | 0 |
| Shoeing Government Horses | . . . | 0 | 9 | 0 |
| Lighting Lamp at Collingwood | . . . | 12 | 0 | 0 |
| District Constable at Buller | . . . | 25 | 0 | 0 |
| Funeral expenses of drowned persons at Buller | . . . | 10 | 0 | 0 |
| Receipt Stamps | . . . | 5 | 0 | 0 |
| Private Post Office box and postage | . . . | 1 | 4 | 8 |
| Motueka Valley Library . . . | . . . | 20 | 0 | 0 |
| Expenses stoppage of water on account of Baths | . . . | 4 | 0 | 0 |
| Expenses Breach of Scab Act | . . . | 3 | 4 | 0 |
| Shrubs for Government buildings | . . . | 2 | 5 | 0 |
| Telegraphic messages . . . | . . . | 20 | 1 | 11 |
| Sundries for buildings . . . | . . . | 1 | 14 | 0 |
| Binding statutes for Amuri | . . . | 0 | 13 | 6 |
| Plan cases for Road Boards | . . . | 0 | 17 | 0 |
| Searching for lost men at Buller | . . . | 2 | 0 | 0 |
| Ferry at Takaka | . . . | 3 | 15 | 0 |
| Cartage of sundries | . . . | 0 | 7 | 6 |
| Hanmer Plain dray-road . . . | . . . | 39 | 19 | 0 |
| Assistant Engineer, to March 31. | . . . | 20 | 16 | 8 |
| Expenses on pauper inquest | . . . | 0 | 10 | 0 |
| Stationery for Meteorological department | . . . | 1 | 14 | 8 |
| Binding statutes and acts | . . . | 3 | 4 | 0 |
| Deficient postage | . . . | 0 | 11 | 7 |
| Burners for lamps, plan cases, &c. | . . . | 1 | 9 | 0 |
| Provisions for party to Grey | . . . | 4 | 0 | 8 |
| Copying specifications, contracts, reports, &c., &c. | . . . | 20 | 19 | 4 |
| The late messenger's allowance at 50s. per month | . . . | 20 | 0 | 0 |
| Fittings and furniture for Supreme Court | . . . | 26 | 13 | 9 |
| Extra assistance to gaoler... | . . . | 34 | 11 | 0 |
| £1254 | 10 | 8 |
STATEMENT OF ASSETS AND LIABILITIES OF THE PROVINCE OF NELSON, MARCH 31, 1867.
| ASSETS. | LIABILITIES. | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | ||||
| To Sinking Fund Account | . . . | 12,860 | 0 | 0 | By Amount due Union Bank, Nelson | 3653 | 3 | 9 | |
| Rifle Prize Fund | . . . | 1000 | 0 | 0 | Ditto Trustees Nelson Trust Funds | 1450 | 0 | 0 | |
| Annuity Fund | . . . | 1000 | 0 | 0 | Debentures due, 1868, £29,000 | ||||
| Immigration Account—Balance in Bank | . . . | 2522 | 5 | 7 | Less payable by Marlborough ...£ 7,500 | 21,500 | 0 | 0 | |
| Ditto—Due for Assisted Passages... | 5925 | 17 | 11 | ||||||
| Waterworks Acct., Bal. in Bank... | 1044 | 2 | 10 | Water Works Debentures | . . . | 20,000 | 0 | 0 | |
| Ditto Ditto—Cash in England | . . . | 6000 | 0 | 0 | |||||
| Ditto—Fixed Deposit on Interest | 5000 | 0 | 0 | ||||||
| Amount due from Province of Marlborough | . . . | 603 | 12 | 5 | |||||
| Balance | . . . | 10,647 | 5 | 0 | |||||
| £ 46,603 | 3 | 9 | £ 46,603 | 3 | 9 | ||||
| By Amount brought down | . . . | 10,647 | 5 | 0 |
H. D. JACKSON, Provincial Auditor.
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Nelson Provincial Gazette 1867, No 21
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Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
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💰 Finance & RevenueFinancial Statement, Nelson, Provincial Treasurer, Receipts, Disbursements, Audit
💰 Statement of Assets and Liabilities of the Province of Nelson
💰 Finance & Revenue31 March 1867
Assets, Liabilities, Nelson, Provincial Finance, Audit
- H. D. Jackson, Provincial Auditor