Provincial Financial Statement




NELSON GOVERNMENT GAZETTE. 7

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d. £ s. d.
Amount forward... 18,863 7 2
Total Receipts... £18,863 7 2
Balance to next quarter 10,320 4 1
Total £29,183 11 3
DISBURSEMENTS. £ s. d. £ s. d.
Amount forward 1,964 0 3
Public Works—continued.
Cart Road—Waiwero to Moutere 40 0 0
Explorations 3 0 0
Lesser Public Works... 56 6 3
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
South-west Goldfields.
Justice—Warden\'s Deprtmnts 919 9 5
" Police ... 713 4 11
" Gaols ... 322 0 1
" Land and Public Works Dept. 618 3 1
Harbors ... 232 0 0
Charitable ... 497 16 10
Public Works, S.W. Goldfields.
Buller Valley Roads ... 2,131 12 9
Grey Valley Roads ... 403 0 10
Coast Roads ... 163 13 0
Buildings, Repairs, and Fittings 842 6 7
Streets and Local Improvements ... 198 8 8
Harbors and Signal Stations 26 9 4
Buildings, Repairs, and Fittings 383 12 6
Charleston Harbor, &c. ... 1 2 6
Fire Engines—Westport and Charleston 200 0 0
Protective Works and Wharf Accommodation, Westport 99 9 1
Brunner Coalmine ... 1,191 1 10
Advances to be accounted for
Total Disbursements ...
Balance from last quarter
Total

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 31st December, 1869, and have compared them with the Vouchers, and find the computation correct; that all 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, 18th January, 1870.



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PDF PDF Nelson Provincial Gazette 1870, No 2





✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson (continued from previous page)

💰 Finance & Revenue
Financial Statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Quarterly Report
  • John Sharp, Provincial Treasurer

💰 Audit Certificate of Provincial Treasurer's Accounts

💰 Finance & Revenue
18 January 1870
Audit, Provincial Treasurer, Nelson, Financial Accounts, Provincial Audit Act 1866
  • H. D. Jackson, Provincial Auditor