Financial Statements




NELSON GOVERNMENT GAZETTE. 57

ABSTRACT of RECEIPTS and DISBURSEMENTS on account of the Nelson Waterworks, during the Six Months ended 30th September, 1870.

| RECEIPTS. | | £ | s. | d. | DISBURSEMENTS. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Amount of Rates collected during half-year | ... | 1,205 | 18 | 0 | Salaries | ... | ... | ... | 140 | 0 | 0 |
| Balance to next half-year | ... | 2,194 | 3 | 3 | Labor | ... | ... | ... | 115 | 12 | 6 |
| | | | | | Plant | ... | ... | ... | 137 | 9 | 1 |
| | | | | | Interest | ... | ... | ... | 649 | 6 | 6 |
| | | | | | Sundries | ... | ... | ... | 38 | 1 | 4 |
| | | | | | | | | | 1,080 | 9 | 5 |
| | | | | | Balance from last half-year | ... | ... | 2,319 | 11 | 10 |
| | | £3,400 | 1 | 3 | | | | £3,400 | 1 | 3 |

JOSEPH SHEPHARD,
Provincial Treasurer.

Audited and found correct.
H. D. JACKSON,
Provincial Auditor.


ABSTRACT of RECEIPTS and DISBURSEMENTS on account of the Nelson Waterworks, during the Six Months ended 31st March, 1871.

| RECEIPTS. | | £ | s. | d. | £ | s. | d. | DISBURSEMENTS. | | £ | s. | d. | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Amount of Rates collected during the half year | ... | 858 | 11 | 6 | | | | Salaries | ... | ... | ... | 140 | 0 | 0 | |
| Contribution to Rates—Vote of Provincial Council | ... | 250 | 0 | 0 | | | | Labor | ... | ... | ... | 142 | 6 | 3 | |
| | | | | | 1,108 | 11 | 6 | Plant | ... | ... | ... | 5 | 19 | 8 | |
| Transfer pro tem. from Immigration Fund | ... | 500 | 0 | 0 | | | | Interest | ... | ... | ... | 672 | 2 | 3 | |
| Transfer pro tem. from Rifle Prize Account | ... | 250 | 0 | 0 | | | | Sinking Fund | ... | ... | 1,732 | 13 | 4 | |
| Balance to next half-year | ... | 3,064 | 4 | 5 | | | | Sundries | ... | ... | ... | 35 | 11 | 2 | 2,728 | 12 | 8 |
| | | | | | 3,814 | 4 | 5 | Balance from last half-year | ... | ... | 2,194 | 3 | 3 |
| | | | | | | | | | | | £ 4,922 | 15 | 11 |
| | | | | | £ 4,922 | 15 | 11 | | | | | | |

JOSEPH SHEPHARD,
Provincial Treasurer.

Audited and found correct.
H. D. JACKSON,
Provincial Auditor.


ABSTRACT of RECEIPTS and DISBURSEMENTS of the Road District Fund Account for the Year ended 31st March, 1871.

RECEIPTS. DISBURSEMENTS.
Cash from Paymaster-General ... ... £3600 0

JOSEPH SHEPHARD,
Provincial Treasurer.

Correct.
H. D. JACKSON,
Provincial Auditor.



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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1871, No 16





✨ LLM interpretation of page content

💰 Abstract of receipts and disbursements for Nelson Waterworks (ended 30 September 1870)

💰 Finance & Revenue
Financial statement, Nelson Waterworks, Receipts, Disbursements
  • Joseph Shephard, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor

💰 Abstract of receipts and disbursements for Nelson Waterworks (ended 31 March 1871)

💰 Finance & Revenue
Financial statement, Nelson Waterworks, Receipts, Disbursements
  • Joseph Shephard, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor

💰 Abstract of receipts and disbursements of the Road District Fund Account (ended 31 March 1871)

💰 Finance & Revenue
Financial statement, Road District Fund, Receipts, Disbursements
  • Joseph Shephard, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor