✨ Financial statement of receipts
15
ABSTRACT of RECEIPTS and DISBURSEMENTS of the Provincial Treasurer, Nelson, for the Quarter ended 31st December, 1866.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|---|
| Ordinary Revenue. | Departmental. | |||||||
| Customs | ... | 8,518 | 18 | 3 | Superintendent's Establishment | £318 | 12 | 3 |
| Gold Duty | ... | 4,953 | 12 | 8 | Solicitor's Department | 62 | 10 | 0 |
| Government Wharf | ... | 71 | 13 | 4 | Treasurer's ... | 37 | 10 | 0 |
| Harbor | ... | 411 | 16 | 0 | Audit | 37 | 10 | 0 |
| Collingwood Gold-fields | ... | 21 | 15 | 0 | Crown Land | 139 | 8 | 0 |
| South-west Gold-fields | ... | 1,077 | 0 | 3 | Survey | 279 | 17 | 9 |
| Scab Act ... | ... | 15 | 3 | 0 | Engineer | 208 | 4 | 9 |
| Education Rate | ... | 490 | 5 | 0 | Provincial Council | 10 | 0 | 0 |
| Publicans' Licenses | ... | 60 | 15 | 0 | Gaol | 251 | 18 | 4 |
| Hackney Carriages Licenses | ... | 5 | 10 | 0 | Police | 933 | 1 | 10 |
| Dog Act ... | ... | 16 | 4 | 0 | South-west Gold-fields | 1,987 | 1 | 3 |
| Meteorological | 15 | 0 | 0 | |||||
| 16,248 | 14 | 3 | Hackney Carriages | 10 | 0 | 0 | ||
| Miscellaneous Receipts... | ... | 3,200 | 16 | 3 | Medical | 488 | 8 | 8 |
| Harbor | 413 | 0 | 3 | |||||
| Land Revenue | ... | 472 | 10 | 8 | Scab Act ... | 288 | 13 | 0 |
| 5,509 | 1 | 5 | ||||||
| Public Works and Purposes. | ||||||||
| Fuel, Government Buildings | 1 | 7 | 0 | |||||
| Printing and Advertising | 193 | 8 | 4 | |||||
| Hire of Rooms for Magistrates | 12 | 0 | 0 | |||||
| Charitable Aid | 225 | 7 | 3 | |||||
| Interest on Debentures | 1,173 | 6 | 5 | |||||
| Education | 1,074 | 11 | 4 | |||||
| Education, Collection of Rate | 25 | 4 | 3 | |||||
| Public Libraries, &c. (to meet sub- | ||||||||
| scriptions | 5 | 5 | 2 | |||||
| Volunteers ... | 148 | 19 | 0 | |||||
| Miscellaneous | 522 | 6 | 11 | |||||
| Surveys | 862 | 13 | 11 | |||||
| Hospital | 11 | 0 | 0 | |||||
| Government Buildings | 23 | 4 | 6 | |||||
| Buildings for Lunatics | 11 | 3 | 6 | |||||
| Fire Engine | 4 | 0 | 0 | |||||
| Cemetery, Nelson | 1 | 8 | 0 | |||||
| Cemeteries, Country Districts | 20 | 0 | 0 | |||||
| Buildings in Town, Government | ||||||||
| Buildings | 400 | 0 | 0 | |||||
| Roads (Maintenance, &c.) | 259 | 4 | 8 | |||||
| Road, Wai-iti to Stanley Brook | 90 | 0 | 0 | |||||
| Main South Road | 110 | 15 | 0 | |||||
| East Takaka Road, &c. | 114 | 16 | 0 | |||||
| Road, Collingwood to Heaphy | ||||||||
| River | 100 | 0 | 0 | |||||
| Compensation for Land for Roads | 50 | 0 | 0 | |||||
| Maitai River | 2 | 3 | 4 | |||||
| Haven Road to Gardener's Ford | 50 | 0 | 0 | |||||
| Lesser Public Works | 93 | 2 | 8 | |||||
| Motueka Jetty (Repairs, &c.) | 13 | 0 | 0 | |||||
| Road between Wai-iti, Wangapeka, | ||||||||
| &c. | 124 | 15 | 9 | |||||
| Road into Dove Dale from Waimea, | ||||||||
| &c. | 123 | 6 | 0 | |||||
| Bridle Track, Takaka to Colling- | ||||||||
| wood | 100 | 0 | 0 | |||||
| Improving approaches to wharves, | ||||||||
| Takaka, &c. | 61 | 11 | 4 | |||||
| Supreme Court Witnesses | 9 | 5 | 0 | |||||
| Bell Buoy | 3,424 | 15 | 0 | |||||
| West Coast Roads | 50 | 0 | 0 | |||||
| Board of Works | 50 | 0 | 0 | |||||
| Waimea Road Board | 350 | 0 | 0 | |||||
| Lock-up, &c., Amuri | 50 | 0 | 0 | |||||
| Takaka Road Board | 738 | 14 | 1 | |||||
| Maungatapu Murders | 202 | 1 | 0 | |||||
| Clearing Telegraph Line | 21 | 0 | 0 | |||||
| Public Baths | 10,950 | 5 | 3 | |||||
| Cash advanced to Provincial Officers, not yet | ||||||||
| accounted for | 2,000 | 0 | 0 | |||||
| 18,459 | 6 | 7 | ||||||
| Total Receipts | ... | 19,922 | 10 | 2 | Total Disbursements | 16,157 | 17 | 4 |
| Balance from last Quarter | ... | 14,694 | 13 | 0 | Balance to next Quarter | |||
| Total ... | ... | £34,617 | 3 | 11 | Total ... | £34,617 | 3 | 11 |
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 1861, 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 5
✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & RevenueFinancial Statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Revenue
- John Poynter, Provincial Treasurer
- H. D. Jackson, Provincial Auditor