Financial Statement and Audit




36

NELSON GOVERNMENT GAZETTE.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS.

Brought Forward ... ... ... £24,709 13 0

Advances in hands of Provincial Pay-masters accounted for ... ... ... 149 3 7

Total Receipts ... ... ... 24,858 16 7
Balance to next Quarter... ... ... 5,527 2 9

Total ... ... ... £30,355 19 4

DISBURSEMENTS.

Brought Forward ... ... ... £411 11 11

Land and Public Works—continued.

Horse Road to Salisbury Plain ... ... 119 5 7
Roads and Public Works—Wai-iti Valley, Motueka Valley, Tadmor, Wangapeka, and Karamea ... ... 515 19 4
Road—Waimea West to Moutere ... ... 45 8 6
Road—Moutere to Waiwero ... ... 150 15 0
Bridge—Fox Hill ... ... ... 641 10 11
Main South Road... ... ... 371 14 4
Main Roads—Takaka and Motupipi ... ... 130 0 0
Compensation for Land for Roads ... ... 49 12 0
District Roads—to meet equivalent subscriptions.. ... 50 0 0
Collingwood Goldfields—Public Works ... ... 32 10 0
Suburban North Road ... ... 188 19 0
Road—Waiau to Conway ... ... 100 0 0
Track to Rai Valley ... ... 13 10 0
Cemeteries ... ... ... 3 0 0
Riwaka Valley Road and Trunk Road ... ... 100 0 0
Lesser Public Works ... ... 91 4 3

Road Boards.

Nelson ... ... ... 100 0 0
Suburban North ... ... 50 0 0
Waimea ... ... ... 300 0 0
Moutere ... ... ... 125 0 0
Motueka ... ... ... 100 0 0
Pangatotara ... ... 100 0 0
Riwaka ... ... ... 50 0 0
Takaka ... ... ... 75 0 0
Collingwood ... ... 50 0 0
Motueka Valley ... ... 40 0 0

SOUTH-WEST GOLD-FIELDS.

Justice.

Wardens' Department ... ... 1,070 18 0
Police ... ... ... 1,238 10 10
Gaols ... ... ... 285 16 3

Land and Public Works Department ... ... 2,509 5 1

Harbors' Department ... ... 436 11 0

Charitable—Hospitals and Maintenance of Destitute Poor ... ... 699 2 10

Public Works.

Buller Valley ... ... 1,095 7 4
Grey Valley ... ... 931 0 7
Coast Roads, including Nile Bridge ... ... 1 10 0
Branch Roads to Diggings, and exploring tracks ... ... 102 17 6
Harbors, Signal Stations, and Removal of Snags ... ... 224 2 8
Buildings... ... ... 148 9 6
Cemeteries ... ... 20 10 0
Charleston Reservoir ... ... 300 0 0
Road from Charleston to Westport via Addison's Flat ... ... 64 4 1
Brunner Coalmine ... ... 989 14 7

Protection of Animals Act ... ... 10 0 0

Total Disbursements ... ... £21,678 9 10
Balance from last Quarter... ... 8,707 9 6

Total ... ... ... £30,355 19 4

JOSEPH SHEPHARD,
Provincial Treasurer.

I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Nelson, for the



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PDF PDF Nelson Provincial Gazette 1871, No 10





✨ 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, Public Works, Goldfields
  • Joseph Shephard, Provincial Treasurer

💰 Auditor's Certificate of Accounts

💰 Finance & Revenue
Audit, Accounts, Provincial Treasurer, Nelson