✨ 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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Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
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💰 Finance & RevenueFinancial statement, Provincial Treasurer, Nelson, Receipts, Disbursements, Public Works, Goldfields
- Joseph Shephard, Provincial Treasurer
💰 Auditor's Certificate of Accounts
💰 Finance & RevenueAudit, Accounts, Provincial Treasurer, Nelson
Nelson Provincial Gazette 1871, No 10