Provincial Financial Statements




120

STATEMENT OF ASSETS AND LIABILITIES OF THE PROVINCE OF NELSON, MARCH 31ST, 1863.

ASSETS. £ s. d. LIABILITIES. £ s. d.
To Sinking Fund Account ... 12,860 0 0 By Amount due Bank of New Zealand 9,659 1 1
" Rifle Prize " ... 1,000 0 0 By Amount due Trustees Trust Funds ... 1,150 0 0
" Annuity " ... 1,000 0 0 By Amount due Debentures (share of £29,000) ... 21,500 0 0
" Immigration Balance ... 1,183 15 3 By Amount due Waterworks Debentures ... 20,000 0 0
" " due for assisted passages ... 6,550 3 11
" Waterworks Account Balance ... 952 4 3
" Province of Marlborough ... 858 15 7
Balance ... 27,904 2 1
TOTAL £52,309 1 1 TOTAL £52,309 1 1

H. D. JACKSON,
Provincial Auditor.

SUMMARY OF EXPENDITURE OF MISCELLANEOUS ACCOUNT—VOTE £8500.

£ s. d.
The Governor's visit 639 6 10
Gratuity to Mrs. Berry 50 0 0
Road on Takaka Ranges 96 15 0
Clearing Maruia roads 89 6 6
Anniversary contribution to Forester's Fete... 25 0 0
Interest on over-drawn accounts . 1,122 16 0
Telegrams 22 10 6
Postages... 141 18 11
West Coast roads 2,917 18 0
Mr. Balfour's Harbor Report 63 0 0
Expenses to West Coast of Superintendent and party 163 3 6
Fire Brigade contributions 50 0 0
Pelorus road repairs—damaged by floods 114 13 4
Assistance to Tramway on West Coast 50 0 0
Roads to Ram and Motueka Valleys 40 0 0
Sundries .. 795 10 8
TOTAL £6,381 19 3


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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1868, No 24





✨ LLM interpretation of page content

🏘️ Statement of Assets and Liabilities of the Province of Nelson

🏘️ Provincial & Local Government
Financial statement, Nelson Province, Assets, Liabilities, Provincial Auditor
  • H. D. Jackson, Provincial Auditor

  • H. D. Jackson, Provincial Auditor

🏘️ Summary of Expenditure of Miscellaneous Account

🏘️ Provincial & Local Government
Expenditure, Miscellaneous Account, Nelson Province, Public Works, Roads
  • Berry (Mrs.), Recipient of gratuity
  • Mr. Balfour (Mr.), Author of Harbor Report