Nelson Provincial Gazette – 1872 – No. 13

Page 45

✨ Financial statement of Provincial Treasurer



NELSON GOVERNMENT GAZETTE. 45

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d. £ s. d.
Amount forward ... ... 25,201 15 0
DISBURSEMENTS. £ s. d. £ s. d.
Amount forward ... 13,407 3 2
Public Works.
Government Wharf ... ... 8 3 4
Hospital Building ... ... 26 0 5
Buildings for Lunatics and Poor ... 5 19 8
Bridges—Maintenance ... ... 60 13 0
Roads—Wai-iti Valley, Motueka
Valley, and Tadmor ... 5 12 0
Main South Road ... ... 69 8 6
District Roads, (to meet equiva-
lent subscriptions) ... ... 2 10 0
Collingwood Goldfields—Public
Works ... ... 11 15 0
Motueka Jetty—Repairs ... ... 5 8 10
Lesser Public Works ... ... 26 12 0
Protection of River Banks, (to
meet equivalent subscriptions) ... 23 15 0
Haven Road and Waimea Road ... 200 0 0
Suburban North Road ... ... 100 0 0
Cemeteries ... ... 15 2 6
Road—Waimea West to Moutere ... 50 0 0
Dray Road up Motueka River to
Dove ... ... 300 0 0
West Wanganui Road ... ... 41 6 0
Road through Four-mile Bush to
Lake Sumner ... ... 100 0 0
Road Boards.
Nelson ... ... ... 50 0 0
Suburban North ... ... ... 66 13 4
Waimea ... ... ... 416 13 4
Moutere ... ... ... 133 6 8
Motueka ... ... ... 91 13 4
Pangatotara ... ... ... 100 0 0
Riwaka ... ... ... 50 0 0
Takaka ... ... ... 91 13 4
Collingwood ... ... ... 50 0 0
Amuri ... ... ... 166 13 4
Upper Motueka ... ... ... 83 6 8
Public Works—South-west
Goldfields.
Buller Valley ... ... ... 682 15 3
Grey Valley ... ... ... 185 0 0
Road—Charleston to Westport,
via Addison's ... ... 14 7 2
Road—Westport to Cobden-
Maintenance ... ... 419 0 7
Harbors, Signal Stations, and
Removal of Snags ... ... 30 19 5
Buildings ... ... ... 101 14 5
Cemeteries ... ... ... 70 0 0
Streets and Local Improvements ... 119 1 6
Roads and Bridges—Maintenance
and Repairs ... ... 793 1 0
Brunner Coalmine ... ... 1258 5 0
Total Receipts ... ... ... 25,201 15 0 Total Disbursements ... ...
Balance to next year ... ... 3,448 18 11 Balance from last quarter ...
Total ... ... ... 28,650 13 11 Total ... ...

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 31st March, 1872, and have compared them with the Vouchers, and find the computations 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, April 19, 1872. H. D. JACKSON,
Provincial Auditor.



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✨ 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, Quarterly report
  • Joseph Shephard, Provincial Treasurer

💰 Audit certificate for the Provincial Treasurer's accounts

💰 Finance & Revenue
19 April 1872
Audit, Provincial Treasurer, Nelson, Financial report, Certification
  • H. D. Jackson, Provincial Auditor