✨ Provincial Financial Statement
13
ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL TREASURER, NELSON, during the Quarter ended December 31st, 1867.
| RECEIPTS. | £ | s. | d. | |
|---|---|---|---|---|
| Ordinary Revenue. | ||||
| Customs | ... | 2,830 | 10 | 0 |
| Consolidated Revenue | ... | 5,000 | 0 | 0 |
| Gold Duty | ... | 8,246 | 15 | 7 |
| South-west Goldfields | ... | 9,702 | 15 | 2 |
| Collingwood | ... | 75 | 0 | 0 |
| Publicans' Licenses... | ... | 52 | 0 | 0 |
| Education Rate | ... | 540 | 5 | 0 |
| Harbor... | ... | 405 | 5 | 4 |
| Government Wharf... | ... | 388 | 13 | 2 |
| Scab Act | ... | 69 | 11 | 9 |
| Dog Act | ... | 32 | 7 | 4 |
| 27,493 | 3 | 10 | ||
| Incidental Receipts. | ||||
| Miscellaneous | ... | 3,663 | 2 | 8 |
| Territorial Revenue. | ||||
| Land Sales, &c. ... | ... | 676 | 1 | 7 |
| Advances accounted for | ... | 17,974 | 13 | 5 |
| Total Receipts | 49,847 | 1 | 6 | |
| Balance to Next Quarter | 30,561 | 5 | 2 | |
| Total | £70,408 | 6 | 8 |
| DISBURSEMENTS. | £ | s. | d. | |
|---|---|---|---|---|
| Departmental. | ||||
| Superintendent | ... | 2303 | 11 | 0 |
| Solicitor | ... | 62 | 10 | 0 |
| Treasurer | ... | 62 | 10 | 0 |
| Land | ... | 126 | 12 | 3 |
| Survey | ... | 753 | 14 | 6 |
| Engineer | ... | 288 | 8 | 6 |
| Provincial Council ... | ... | 250 | 16 | 6 |
| Gaol | ... | 349 | 19 | 1 |
| Police | ... | 734 | 5 | 10 |
| Medical | ... | 404 | 4 | 9 |
| Harbor | ... | 403 | 9 | 2 |
| Scab Act | ... | 264 | 0 | 0 |
| South-west Goldfields | ... | 13,934 | 16 | 0 |
| Collingwood Goldfields | ... | 17 | 10 | 0 |
| 19,083 | 7 | 7 | ||
| Public Works and Purposes. | ||||
| Practical Statutes of New Zealand | ... | 5 | 10 | 0 |
| New Government Buildings | ... | 18 | 15 | 7 |
| Printing and Advertising ... | ... | 229 | 2 | 2 |
| Hire of Rooms for Magistrates | ... | 12 | 0 | 0 |
| Charitable Aid | ... | 271 | 13 | 6 |
| Education | ... | 1,357 | 8 | 9 |
| Education, Collection of Rate | ... | 32 | 19 | 9 |
| Supreme Court | ... | 42 | 18 | 0 |
| Steam Service Blind Bay... | ... | 150 | 0 | 0 |
| Volunteers | ... | 330 | 0 | 0 |
| Fire Bell | ... | 20 | 0 | 0 |
| Miscellaneous | ... | 336 | 14 | 4 |
| Gaol additions, &c. | ... | 268 | 14 | 4 |
| Government Wharf | ... | 592 | 7 | 0 |
| Queen's Warehouses | ... | 95 | 0 | 11 |
| Swinging Apparatus | ... | 50 | 0 | 0 |
| Fire Engine House... | ... | 237 | 19 | 0 |
| Hospital | ... | 1,305 | 5 | 6 |
| Maitai River Banks | ... | 15 | 13 | 0 |
| Gravel-sifting Machine | ... | 6 | 7 | 6 |
| Bridges (Maintenance, &c.) | ... | 7 | 10 | 0 |
| Motueka Valley, &c. (Roads) | ... | 76 | 4 | 2 |
| Roads into Dovedale, &c. ... | ... | 470 | 0 | 0 |
| Roads between Wai-iti, Motueka Valley, &c. ... | ... | 109 | 10 | 0 |
| Waimea Bridge | ... | 635 | 6 | 5 |
| Main South Road | ... | 0 | 5 | 0 |
| Slate River Bridge... | ... | 40 | 0 | 0 |
| Aorere Valley... | ... | 50 | 0 | 0 |
| East Takaka Road and Bridle Track ... | ... | 37 | 5 | 6 |
| Lower Moutere W... | ... | 30 | 0 | 0 |
| Railway, Preliminary Expenses | ... | 209 | 9 | 0 |
| Karamea Roads | ... | 338 | 12 | 0 |
| Government Buildings | ... | 35 | 14 | 4 |
| Introduction of Useful Animals | ... | 50 | 0 | 0 |
| Haven Road to Gardiner's Farm | ... | 250 | 0 | 0 |
| Cross Road, East Takaka to Waitapu | ... | 100 | 0 | 0 |
| Cross Road, Clifton to Motupipi ... | ... | 150 | 0 | 0 |
| Motueka Entrance Waitapu River | ... | 15 | 0 | 0 |
| Bridle Track, Takaka to Collingwood | ... | 50 | 0 | 0 |
| Road to Rocky River | ... | 50 | 0 | 0 |
| Riwaka Foot Bridge | ... | 72 | 10 | 0 |
| Motueka Jetty Repairs | ... | 108 | 0 | 0 |
| Hackney Carriages... | ... | 3 | 0 | 0 |
| West Coast Roads ... | ... | 19,376 | 16 | 3 |
| Board of Works | ... | 150 | 0 | 0 |
| Suburban North Road Board | ... | 137 | 10 | 0 |
| Waimea Road Board ... | ... | 500 | 0 | 0 |
| Motueka " " ... | ... | 250 | 0 | 0 |
| Motueka " " ... | ... | 150 | 0 | 0 |
| Pangatotara " " ... | ... | 75 | 10 | 0 |
| Riwaka " " ... | ... | 75 | 0 | 0 |
| Takaka " " ... | ... | 125 | 0 | 0 |
| Collingwood " " ... | ... | 75 | 0 | 0 |
| Amuri " " ... | ... | 200 | 0 | 0 |
| Amuri District Roads ... | ... | 400 | 0 | 0 |
| 29,565 | 17 | 10 | ||
| Advances... | 3,541 | 2 | 11 | |
| Total Disbursements | 51,439 | 8 | 4 | |
| Balance from Last Quarter ... | 19,059 | 18 | 4 | |
| Total | £70,408 | 6 | 8 |
JOHN SHARP, 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 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.
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Nelson Provincial Gazette 1868, No 2
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💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & RevenueFinancial Statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Quarter ending 1867
- John Sharp, Treasurer
- H. D. Jackson, Provincial Auditor