✨ Provincial financial statement
74
ABSTRACT of RECEIPTS and DISBURSEMENTS of the PROVINCIAL TREASURER, NELSON,
during the Months of April and May, 1867.
| RECEIPTS. | DISBURSEMENTS. | ||||
|---|---|---|---|---|---|
| Ordinary Revenue. | £ | s. d. | Departmental. | £ | s. d. |
| Customs | 3,656 | 11 6 | Superintendent | 100 | 0 0 |
| Gold Duty | 3,476 | 9 8 | Solicitor | 20 | 16 8 |
| Scab Act | 15 | 9 3 | Treasurer | 12 | 10 0 |
| Auctioneers' Licenses | 5 | 0 0 | Crown Land | 46 | 14 2 |
| Harbor | 161 | 14 8 | Survey | 118 | 14 0 |
| Collingwood Gold-fields | 10 | 5 0 | Engineer | 68 | 15 0 |
| South-West Gold-fields | 1,746 | 8 2 | Provincial Council | 12 | 10 0 |
| Gaol | 74 | 10 3 | |||
| Territorial Revenue. | Police | 108 | 7 3 | ||
| Meteorological | 8 | 7 0 | |||
| Land Sales, &c. | 252 | 0 2 | Hackney Carriages | 3 | 6 8 |
| Medical | 140 | 19 11 | |||
| Harbor | 133 | 18 0 | |||
| Scab Act | 41 | 13 4 | |||
| 893 2 3 | |||||
| Public Works and Purposes. | |||||
| Fuel for Government Buildings | 1 | 7 0 | |||
| Printing and Advertising | 41 | 15 1 | |||
| Government Buildings | 1 | 2 0 | |||
| Charitable Aid | 103 | 13 6 | |||
| Miscellaneous | 669 | 2 1 | |||
| Buildings for Office Keeper, &c. | 204 | 6 6 | |||
| Buildings for Lunatics, &c. | 9 | 15 0 | |||
| Motueka Jetty Repairs | 107 | 7 0 | |||
| Hospital | 2 | 4 0 | |||
| Pelorus Road | 10 | 0 11 | |||
| Lesser Public Works | 2 | 16 0 | |||
| Explorations | 25 | 4 0 | |||
| Boat Landing, Nelson Harbor | 170 | 0 0 | |||
| Bridges, maintenance &c. | 3 | 14 0 | |||
| Gold-fields Act, 1866 | 1000 | 0 0 | |||
| Expenses of Returning Officers | 31 | 9 6 | |||
| Education—Collection of Rate | 20 | 9 6 | |||
| Compensation for lands for | |||||
| roads | 44 | 0 0 | |||
| Roads into Dove Dale &c. | 213 | 4 6 | |||
| Surveys | 23 | 19 2 | |||
| Main South Road | 140 | 12 6 | |||
| South-West Gold-fields | 67 | 0 0 | |||
| Supreme Court, witnesses, &c. | 88 | 2 0 | |||
| West Coast Roads | 568 | 3 10 | |||
| 3,543 8 1 | |||||
| Advances to be accounted for | 2,000 0 0 | ||||
| Total Receipts | 9,326 | 18 5 | Total Disbursements | 6,528 10 4 | |
| Balance to next month | 852 | 15 8 | Balance due March 31st, 1867 | 3,653 3 0 | |
| £10,181 | 14 1 | £10,181 14 1 |
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 shewn therein has been properly classified.
H. D. JACKSON,
Provincial Auditor.
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Nelson Provincial Gazette 1867, No 21
✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & RevenueFinancial statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Audit
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor