Provincial Financial Statement




118

NELSON GOVERNMENT GAZETTE.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d. DISBURSEMENTS. £ s. d.
Brought forward 18,794 13 11 Brought forward 28,177 11 2
Brunner Coalmine 3,064 10 4
Protection of Animals Act 10 0 0
†Advances accounted for 16,551 5 10 *Advances to Provincial Sub-Treasurer 10,594 12 9
Total Receipts 35,345 19 9 Total Disbursements 41,846 14 3
Balance to next Quarter 10,028 17 4 Balance from last Quarter 3,528 2 10
Total £ 45,374 17 1 Total £ 45,374 17 1
£ s. d. £ s. d.
*Advances to Provincial Sub-Treasurer 10,594 12 9
Ditto, ditto, shown in previous statements 8,000 0 0
18,594 12 9
†Advances accounted for 16,551 5 10
Ditto, in hands of Provincial Paymasters 69 6 11
16,620 12 9
Balance to be accounted for by Provincial Sub-Treasurer £ 1,974 0 0

JOSEPH SHEPHARD,
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, 1870, 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.

Nelson, 12th October, 1870.

H. D. JACKSON,
Provincial Auditor.



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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1870, No 32





✨ LLM interpretation of page content

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

🏘️ Provincial & Local Government
Nelson, Provincial Treasurer, Financial Statement, Revenue, Disbursements, Public Works
  • Joseph Shephard, Provincial Treasurer

🏘️ Audit certification of the Provincial Treasurer's accounts

🏘️ Provincial & Local Government
12 October 1870
Audit, Provincial Treasurer, Nelson, Financial Accounts, Provincial Audit Act
  • H. D. Jackson, Provincial Auditor