✨ Provincial Financial Statement
NELSON GOVERNMENT GAZETTE. 115
ABSTRACT of RECEIPTS and DISBURSEMENTS of the PROVINCIAL TREASURER, Nelson, during the Quarter ended 30th September, 1869:—
| RECEIPTS. | £ s. d. | £ s. d. |
|---|---|---|
| Ordinary Revenue. | ||
| Consolidated Revenue ... | 9,905 5 10 | |
| South-west Goldfields ... | 1,055 15 11 | |
| Publicans' Licences ... | 320 0 0 | |
| Harbor ... | 108 3 0 | |
| Government Wharves ... | 175 0 0 | |
| Hackney Carriage Fees ... | 8 11 0 | |
| Scab Act ... | 93 7 0 | |
| Education ... | 262 10 0 | |
| Dog Act ... | 124 17 0 | |
| 10,013 11 9 | ||
| Miscellaneous ... | 697 1 0 | |
| Land Fund ... | 8,211 10 5 | |
| Brunner Coalmine ... | 1,535 3 0 | |
| Advances accounted for ... | 6,232 18 1 |
| Total Receipts... | £26,090 10 9 | |
| Balance to Next Quarter ... | 7,994 11 2 | |
| £34,085 1 11 |
| Executive. | £ s. d. | £ s. d. | EXCESS OF EXPENDITURE OVER VOTE. |
|---|---|---|---|
| Superintendent | 349 18 10 | ||
| Provincial Solicitor | 62 10 0 | ||
| Provincial Treasurer | 37 10 0 | 443 19 10 | |
| Land and Public Works. | |||
| Crown Land | 130 1 0 | ||
| Survey | 380 0 1 | ||
| Engineer | 120 19 0 | 610 7 7 | |
| Justice. | |||
| Supreme Court Witnesses... | 2 10 0 | ||
| Gaol | 339 12 1 | ||
| Police | 603 13 0 | 945 4 1 | |
| Charitable. | |||
| Hospital | 389 19 2 | ||
| Lunatic Asylum | 229 0 0 | ||
| Maintenance of Destitute Poor | 300 12 7 | ||
| Harbor | 620 1 6 | ||
| Scab Act | 390 10 0 | ||
| Hackney Carriage Act | 151 16 0 | ||
| Collingwood Goldfields | 5 0 0 | ||
| Provincial Council ... | 15 10 0 | 157 2 1 | |
| Miscellaneous. | |||
| Fuel, Government Buildings | 69 4 3 | 1 3 3 | |
| Insurance of Government Buildings | 28 10 6 | ||
| Printing and Advertising ... | 116 3 7 | ||
| Railway Preliminary Expenses | 2 2 0 | ||
| Steam Dredge, Blind Bay ... | 150 0 0 | ||
| Allowance to Thomas Berry | 30 0 0 | ||
| General Contingencies ... | 602 5 0 | 987 14 4 | |
| Education. | |||
| Provincial Schools ... | 1,650 0 0 | ||
| Collection of Rate ... | 47 13 9 | 1,697 13 9 | |
| Public Works. | |||
| Government Buildings | 47 10 10 | ||
| Buoys and Beacons, French Pass, &c. | 6 13 0 | 37 16 3 | |
| Hospital, Out-buildings, &c. | 103 15 3 | ||
| Railway Preliminary ... | 235 19 3 | ||
| Buildings for Lunatics, and Gaol | 100 0 0 | ||
| Haven-road and Waimea-road to Gardiner's Ford | 250 0 0 | ||
| Pelorus Ford | 54 12 0 | ||
| Bridges—Maintenance | 90 12 7 | ||
| Hurunui Bridge | 2,000 0 0 | ||
| Upper Buller Valley Roads... | 453 8 0 | ||
| Compensation for Land for Roads ... | 147 0 0 | 77 13 3 | |
| Districts Roads—to meet Subscriptions | 20 0 0 | ||
| Road, Riwaka Valley to Motueka Valley, &c. | 16 18 0 | ||
| Lesser Public Works ... | 19 11 9 | 4,602 0 8 | |
| Road Boards. | |||
| Nelson | 150 0 0 | ||
| Suburban North | 87 10 0 | ||
| Waimea | 500 0 0 | ||
| Moutere | 175 0 0 | ||
| Motueka | 150 0 0 | ||
| Pangatotara | 100 0 0 | ||
| Riwaka | 75 0 0 | ||
| Takaka | 125 0 0 | ||
| Collingwood | 75 0 0 | ||
| Motueka Valley | 100 0 0 | 1,537 10 0 | |
| South-west Goldfields. | |||
| Justice—Wardens' Department ... | 2,328 17 6 | ||
| " Police ... | 3,010 12 6 | ||
| " Gaols ... | 854 16 4 | ||
| Land and Public Works' Department ... | 1,620 13 7 | ||
| Harbor Department ... | 662 0 0 | ||
| Charitable ... | 1,411 8 11 | ||
| Public Works— | |||
| Buller Valley Roads... | 1,307 11 0 | ||
| Grey Valley Roads... | 1,373 4 6 | ||
| Great Road ... | 849 0 0 | ||
| Branch Roads to New Diggings ... | 368 13 6 | ||
| Streets and Local Improvements ... | 82 15 0 | ||
| Harbors and Signal Stations | 150 5 0 | ||
| Dray Road, Westport to Charleston ... | 42 0 0 | ||
| Protective Works, &c., Westport ... | 60 15 3 | ||
| Brunner Coalmine ... | 2,609 11 2 | ||
| Buildings ... | 894 11 5 | ||
| Charleston Harbor... | 18 2 0 | 17,937 1 0 | |
| Total Disbursements ... | £20,572 11 1 | ||
| Balance from Last Quarter ... | 4,812 10 10 | ||
| £34,085 1 11 |
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 ended 30th September, 1869, and have compared them with the Vouchers, and find the computation 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 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; and 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.
H. D. JACKSON,
Provincial Auditor.
Nelson, 16th October, 1869.
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Nelson Provincial Gazette 1869, No 36
✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
💰 Finance & Revenue16 October 1869
Provincial Treasurer, Receipts, Disbursements, Nelson, Financial Statement
- Thomas Berry, Recipient of allowance
- John Sharp, Provincial Treasurer
- H. D. Jackson, Provincial Auditor