Financial Statement of Provincial Treasurer




NELSON GOVERNMENT GAZETTE. 133

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. DISBURSEMENTS.
£ s. d. £ s.
Amount forward ... Amount forward ... 11,978 15
Road Boards.
Nelson ... ... ... 200 0
Waimea ... ... ... 220 0
Suburban North ... ... 40 0
Motueka ... ... ... 55 0
Moutere ... ... ... 75 0
Pangatotara ... ... ... 70 0
Takaka ... ... ... 55 0
Collingwood ... ... ... 35 0
Motueka Valley ... ... 40 0
Amuri ... ... ... 90 0
880 0
Public Works—South-west Goldfields.
Maintenance of Roads ... 1,523 1
Foot-tracks ... ... ... 179 18
Streets and Local Improvements 91 3
Protective works, Westport ... 180 0
Westport Streets, Removal of Government Buildings, &c, ... 1,212 13
Harbors, Signal Stations, &c. ... 103 12
Buildings ... ... ... 533 19
Brunner Coalmine and tramway 1,941 1
Total Receipts ... ... ... 14,050 13 11 Total Disbursements ... ... ... 18,624 5
Balance to next Quarter ... 6,854 7 1 Balance from last quarter ... 2,280 15
Total ... ... ... ... 20,905 1 0 Total ... ... ... ... 20,905 1

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, 1872, and have compared them with the Vouchers, and find the computations correct; 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 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.

H. D. JACKSON,
Provincial Auditor.

Nelson, October 7, 1872.



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💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson (continued from previous page)

💰 Finance & Revenue
7 October 1872
Financial statement, Provincial Treasurer, Nelson, Revenue, Expenditure, Provincial Audit
  • Joseph Shephard, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor