176

ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the Four Months ending 30th September, 1867.

RECEIPTS.

Ordinary Revenue.

Customs ... ... ... £8,481 3 5
Gold Duty ... ... ... 9,564 15 7
Goldfields (South-west) ... 10,851 10 10
" (Collingwood) ... 75 12 0
Publicans' Licenses ... ... 1,638 0 0
Auctioneers' Licenses ... 5 0 0
Education Rate ... ... 253 15 0
Scab Act ... ... ... 705 12 5
Billiard Licenses ... ... 10 0 0
Hackney Carriage Act ... 30 5 0
Harbor ... ... ... 661 7 8
Government Wharf ... ... 313 0 2

£32,590 2 1

Miscellaneous.

Incidental Receipts ... ... 027 11 8

027 11 8

Territorial Revenue.

Land Sales, &c. ... ... 3,631 7 1

3,631 7 1

Advances by late Provincial Treasurer, accounted for 4,500 0 0
Advances accounted for ... 11,500 19 6

16,060 19 6

Total Receipts ... ... ... £52,310 0 10
Balance to Next Month ... ... ... 19,953 18 4

£72,264 19 2

DISBURSEMENTS.

Departmental.

Superintendent's Establishment ... £540 13 4
Treasurer " ... 83 6 8
Solicitor " ... 51 13 4
Interpreter " ... 177 15 3
Land " ... 662 15 8
Survey " ... 403 10 11
Engineer " ... 245 14 0
Provincial Council ... ... 372 17 2
Gaol ... ... ... 906 10 4
Police ... ... ... 6 13 4
Hackney Carriages ... ... 673 5 4
Medical ... ... ... 540 4 7
Harbor ... ... ... 317 15 3
Scab ... ... ... 10,200 14 11
South-west Goldfields ... 12 10 0
Collingwood Goldfields ...

15,019 8 0

Public Works and Purposes.

Fuel, Government Buildings 42 16 0
Printing and Advertising ... 315 8 7
Expenses of Returning Officers ... 4 13 0
Charitable Aid ... ... 333 11 3
Interest on Debentures ... 1,178 6 5
Education ... ... ... 2,339 6 9
Education, Collection of Rate 20 7 3
Introduction of Useful Animals ... 150 0 0
Insurance on Government Buildings ... 30 19 6
Steam Service, Blind Bay ... 100 0 0
Volunteers ... ... ... 20 0 0
Fire Brigade ... ... 50 0 0
Bonus to Mr. Rodgerson ... 175 0 0
Allowance to Thomas Berry 27 10 0
Miscellaneous ... ... 662 8 9
Government Buildings ... 412 3 6
Gaol additions and alterations 217 17 0
Government Wharf, &c. ... 191 1 4
Boat Landing ... ... 70 8 0
Fire Engine House, &c. ... 0 10 0
Hospital ... ... ... 759 5 0
Buildings for Lunatics and Poor ... 100 2 7
Purchase of Land, Waimea Road ... 250 0 0
Maitai River Banks, Protection of Roads ... 0 10 0
Haven Road to Gardiner's Road ... 250 0 0
Gravel Sifting Machine ... 49 6 9
Bridges, Waimea ... ... 48 4 0
Roads into Dovedale ... 5 0 0
Roads between Wai-iti and Motueka Valley ... 240 17 3
Waimea Bridge ... ... 150 0 0
Buller Bridge ... ... 25 0 0
Main South Road ... ... 145 8 9
Riwaka Foot Bridge and Mill Road ... 60 0 0
Cemetery, Nelson ... ... 250 0 0
Cemetery, Richmond ... 25 0 0
Clearing Snags, &c., Aorere River ... 20 0 0
Cemetery, Waimea West ... 25 0 0
Court House, Amuri ... 12 12 0
Compensation for Land, for Roads ... 32 0 0
Explorations ... ... 152 7 0
Lesser Public Works ... 300 18 9
Nelson and Cobden Railway, &c. ... 100 0 0
East Takaka Road and Bridle Track ... 77 14 6
West Coast Roads ... 24,138 14 0
Road to Wairoa Bridge ... 100 0 0
Suburban North Road Board 137 10 0
Waimea Road Board ... 500 0 0
Moutere " " ... 175 0 0
Motueka " " ... 150 0 0
Pangatotara " " ... 87 10 0
Riwaka " " ... 75 0 0
Takaka " " ... 112 10 0
Collingwood " " ... 75 0 0
Amuri " " ... 200 0 0

33,273 7 4

Dog Act ... ... ... 54 9 8
Advances to be accounted for ... 28,000 0 0

Total Disbursements ... ... £77,252 3 6
Balance from Last Quarter ... 952 15 8

£78,204 19 2

JOHN SHARP, Provincial Treasurer.

I hereby certify that I have, in accordance with the requirements of the Provincial Audit Act of the General Assembly of 1866, examined the above Account, 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.