✨ Financial statements and audits
NELSON GOVERNMENT GAZETTE.
ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.
| RECEIPTS. | £ s. d. | DISBURSEMENTS. | £ s. d. |
|---|---|---|---|
| Brought Forward | 16,618 0 1 | Brought Forward | 16,833 17 8 |
| Public Works—South-west Goldfields—continued. | |||
| Cemeteries | 0 0 0 | ||
| Streets and Local Improvements | 71 15 0 | ||
| Roads and Bridges—Maintenance and Repairs | 407 7 0 | ||
| Beach Road—Brighton to Razorback | 13 0 0 | ||
| Brunner Coalmine | 1,264 2 7 | ||
| Total Receipts | 16,618 0 1 | Total Disbursements | 18,589 2 3 |
| Balance to next Quarter | 5,702 1 1 | Balance from last Quarter | 3,730 18 11 |
| Total | £22,320 1 2 | Total | £22,320 1 2 |
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, 1871, 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 have 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.
ABSTRACT of Receipts and Disbursements on account of the NELSON WATERWORKS, during the Six Months ended 30th September, 1871.
| RECEIPTS. | £ s. d. | £ s. d. | DISBURSEMENTS. | £ s. d. | £ s. d. |
|---|---|---|---|---|---|
| Amount of Rates collected during half-year | 815 9 9 | Salaries | 140 0 0 | ||
| Labor | 144 8 0 | ||||
| Freight on Plant from Melbourne... | 60 7 6 | ||||
| Interest on Loan | 556 3 5 | ||||
| Sundries | 41 9 6 | ||||
| Interest on Overdraft at Bank of New Zealand | 126 9 3 | ||||
| 1,068 17 8 | |||||
| Repaid to Immigration Fund | 500 0 0 | ||||
| Balance to next half-year | 3,817 12 4 | Balance from last half-year | 3,064 4 5 | ||
| £ 4,633 2 1 | £ 4,633 2 1 |
Audited and found correct.
H. D. JACKSON,
Provincial Auditor.
JOSEPH SHEPHARD,
Provincial Treasurer.
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Nelson Provincial Gazette 1871, No 27
✨ LLM interpretation of page content
💰
Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
(continued from previous page)
💰 Finance & Revenue30 September 1871
Financial statement, Provincial Treasurer, Receipts, Disbursements, Nelson, Government expenditure, Audit
- Joseph Shephard, Provincial Treasurer
- H. D. Jackson, Provincial Auditor
💰 Abstract of Receipts and Disbursements on account of the Nelson Waterworks
💰 Finance & Revenue30 September 1871
Financial statement, Nelson Waterworks, Receipts, Disbursements, Audit
- H. D. Jackson, Provincial Auditor
- Joseph Shephard, Provincial Treasurer