✨ Provincial financial statement
155
ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL TREASURER, NELSON,
during the Quarter ended 30th June, 1868.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Ordinary Revenue. | Departmental. | ||||||
| Consolidated Revenue | ... | 23,950 | 4 | 8 | Superintendent | ... | £250 |
| South-west Goldfields | ... | 4,250 | 2 | 2 | Solicitor | ... | 40 |
| Publicans' Licenses | ... | 1504 | 10 | 0 | Treasurer | ... | 28 |
| Education | ... | 70 | 6 | 0 | Crown Land | ... | 83 |
| Scab Act | ... | 551 | 0 | 2 | Survey | ... | 558 |
| Harbor | ... | 210 | 13 | 3 | Engineer | ... | 269 |
| Wharf | ... | 257 | 10 | 0 | Council | ... | 743 |
| Dog Act | ... | 114 | 9 | 10 | Gaol | ... | 131 |
| Police | ... | 405 | |||||
| 10,927 | 16 | 1 | Medical | ... | 305 | ||
| Incidental Receipts. | Harbor | ... | 664 | 14 | |||
| Miscellaneous | ... | ... | 13,312 | 8 | 9 | Scab Act | ... |
| South-west Goldfields | ... | 5,989 | 9 | ||||
| Territorial Revenue. | |||||||
| Land Department | ... | ... | 3,057 | 18 | 4 | ||
| Billiard Licenses | ... | ... | 10 | 0 | 0 | Miscellaneous. | |
| Fuel, Government Buildings | ... | 16 | 8 | ||||
| Printing and Advertising | ... | 120 | 10 | ||||
| Charitable Aid | ... | 226 | 7 | ||||
| Sinking Fund | ... | 860 | 0 | ||||
| Education | ... | 664 | 14 | ||||
| "Collection of Rate" | ... | 4 | 10 | ||||
| Steam Service, Blind Bay | ... | 100 | 0 | ||||
| Miscellaneous | ... | 377 | 0 | ||||
| Insurance Government Build- | |||||||
| ings | ... | 9 | 19 | ||||
| Public Works and Purposes. | |||||||
| Gaol Additions, &c., | ... | 3 | 0 | ||||
| Queen's Warehouse | ... | 309 | 0 | ||||
| Hospital | ... | 831 | 16 | ||||
| Maitai River | ... | 507 | 19 | ||||
| Road to Quarantine Ground | ... | 59 | 7 | ||||
| Bridges, Maintenance | ... | 132 | 0 | ||||
| Roads, Wai-iti, Motueka Val- | |||||||
| ley, &c. | ... | 20 | 0 | ||||
| Waimea Bridge | ... | 723 | 0 | ||||
| Karamea Roads | ... | 215 | 12 | ||||
| Main South Road | ... | 121 | 15 | ||||
| District Roads to meet Sub- | |||||||
| scriptions | ... | 20 | 0 | ||||
| Brunner Coalmine | ... | 1,629 | 2 | ||||
| Railway Preliminary Expenses | ... | 191 | 11 | ||||
| Exploration | ... | 92 | 13 | ||||
| Lesser Public Works | ... | 44 | 6 | ||||
| Foot-bridge, Maitai | ... | 29 | 0 | ||||
| Compensation to Mr. Dreyer | ... | 70 | 0 | ||||
| Buildings for Lunatics and | |||||||
| Poor | ... | 3 | 14 | ||||
| Cart-bridge Wai-iti | ... | 100 | 0 | ||||
| West Coast Roads, &c. | |||||||
| Buller Valley and Tributaries | ... | 313 | 5 | ||||
| Mooring Posts, Anchors, &c. | ... | 56 | 13 | ||||
| Westport Jetties | ... | 517 | 14 | ||||
| Branch Roads to New Diggings | ... | 81 | 15 | ||||
| Maintenance of Coast Roads, | |||||||
| &c. | ... | 409 | 19 | ||||
| Grey Valley, &c.... | ... | 153 | 5 | ||||
| Buildings | ... | 978 | 13 | ||||
| Maintenance of Roads to Addi- | |||||||
| son's, &c. | ... | 121 | 1 | ||||
| 19,507 | 3 | ||||||
| 27,308 | 3 | 2 | Balance from Last Quarter | ... | 9,659 | ||
| Balance to Next Quarter | ... | 1,858 | 1 | 2 | |||
| Total | 29,166 | 4 | 4 | Total | 29,166 |
JOHN SHARP, Provincial Treasurer.
I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Nelson, for the Quarter ending 30th June last, and have compared them with the Vouchers and find the computations correct; that the Revenues and Receipts brought on charge and required by law to be paid into the Provincial Account were so paid; that all issues issued in payment of services warrants of the Superintendent duly certified by me; that all moneys issued in payment of services rendered were legally available according to the terms of the Provincial Audit Act, 1866; that the Expenditure shown in the said accounts has been properly classified, and that any part thereof which may have been incurred without authority of law is separately shown.
Nelson, 8th July, 1868. H. D. JACKSON, Provincial Auditor.
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✨ LLM interpretation of page content
🏘️ Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
🏘️ Provincial & Local Government8 July 1868
Financial statement, Provincial Treasurer, Nelson, Revenue, Disbursements
- Dreyer (Mr.), Received compensation payment
- John Sharp, Provincial Treasurer
- H. D. Jackson, Provincial Auditor
Nelson Provincial Gazette 1868, No 35