Nelson Provincial Gazette – 1868 – No. 51

Page 211

✨ Financial Statement of Receipts

211

ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCIAL TREASURER, NELSON,
during the Quarter ended 30th September, 1868.

RECEIPTS.			DISBURSEMENTS.
Ordinary Revenue.			Departmental.
Harbor	£273	1 2	Superintendent	£233	5 0
Government Wharf	285	0 0	Auditor	62	10 0
Auctioneers' Licenses	40	0 0	Treasurer	53	9 4
Publicans' Licenses	359	0 0	Crown Land	146	13 0
Education Rate	357	11 0	Survey	667	3 10
Hackney Carriages	20	12 0	Engineer	362	10 0
Dog Act	69	15 3	Provincial Council	163	17 0
Scab Act	240	7 10	Gaol	417	9 1
South-west Goldfields	4,249	17 6	Police	758	11 7
			Hackney Carriages	3	0 0
Incidental Receipts.			Hospital	678	0 8
			Lunatic Asylum	283	14 8
Miscellaneous	583	1 7	Harbor	442	18 8
			Gaol	100	11 0
Territorial Revenue.			South-west Goldfields	5,713	8 8
			Collingwood Goldfields	12	10 0
Land Sales, &c.	452	19 4			10,278
			Public Works and Purposes.
			Charitable Aid	328	15 1
			Fed. Government Buildings	8	18 0
			Printing and Advertising	301	8 3
			Street Rooms for Magistrates	4	0 0
			Interest on Debentures	1,047	0 0
			Education	1,500	0 0
			Education—Collection of Rate	29	12 8
			Introduction of Useful Ani-
			mals	330	0 0
			Purchase of Dr. Hochstetter's
			Book	37	0 0
			Insurance Government Build-
			ings	16	0 0
			Steam Service, Blind Bay	150	0 0
			Registrar of Births &c. Witness	17	0 0
			Fire Brigade	40	0 0
			Allowance to Thomas Berry	30	0 0
			Work on Hunter and Lam-
			bert	25	0 0
			Miscellaneous	702	18 8
			Government Buildings	145	11 0
			Gaol Additions, &c.	87	8 4
			Quarry, Waimangaroa	4	0 0
			Hospital Building	125	0 0
			Hospital Furniture, &c.	11	8 8
			Works, M'Kenzie and L. M.
			Watt	22	7 0
			Market River—To meet Sub-
			scriptions	35	10 0
			Bridges, Maintenance	164	11 0
			Wairoa Bridge	248	0 0
			Road to the Wairoa	214	0 0
			Richmond Bridge	217	13 4
			Purchase of Land in front of
			Government	80	0 0
			Road, Upper Moutere, &c.	81	2 0
			Railway—Preliminary Ex-
			penses	181	15 0
			Waimea Road	164	0 0
			Karamea Roads	4	18 0
			Pakawau Coal Road	4	0 0
			Motueka Bridges	131	0 0
			Lower Public Works	118	15 0
			Roads, &c., Collingwood	9	0 0
			Dog Act	289	18 8
			Horse Road to Gardiner's
			Mill	128	0 0
			Court House, Takaka	15	0 0
			Riwaka Bridge	114	0 0
			Buller and North Road Board	20	0 0
			Waitmea	200	0 0
			Motueka	200	0 0
			Moutere	50	0 0
			Pangatotara	35	0 0
			Aorere	50	0 0
			Takaka	50	0 0
			Collingwood	20	0 0
			Buller	200	0 0
				10,811	18 8
			West Coast Roads, &c.

			Buller Valley and Tributaries	500	18 0
			Grey Valley	1,118	2 0
			Maintenance of Coast Road	700	18 8
			Maintenance Road to Addi-
			son's	237	4 0
			Roadway to Caledonian
			Terrace	200	0 0
			Branch Roads, New Diggings	89	4 0
			Westport	414	17 0
			Addison Road	200	0 0
			Westport Jetties	868	8 0

			Unauthorized Expenditure (amount of
			refund to Mr. Kelling)	702	4 4
Total Receipts	6,940	8 9
Balance to Next Quarter	20,819	19 5	Total Disbursements	26,097	7 2
			Balance from Last Quarter	1,663	17 2
Total	27,759	8 4	Total	27,759	8 4

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 September last, and have compared them with the Vouchers, and find the computations correct; that the Revenue and Receipts brought on charge and required by law to be paid into the Provincial Account were so paid; that all issues of Public Moneys have been made on 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 has been separately shown.

H. D. JACKSON,
Provincial Auditor.

Nelson, 12th October, 1868.

Printed under the authority of the Provincial Government, Nelson, by CHARLES ELLIOTT, Trafalgar-street,
Nelson, Printer for the time being to the said Government.