Nelson Provincial Gazette – 1873 – No. 16

Page 52

✨ Native Reserve Fund Financial Statements



52

NELSON GOVERNMENT GAZETTE.

STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE NATIVE RESERVE FUND,
GREYMOUTH, FROM JANUARY 1, 1870, TO DECEMBER 31, 1870.

RECEIPTS. AMOUNTS. EXPENDITURE. AMOUNTS.
January 1. DR. £ s. d. January 1.
To Balance to Credit of Fund in Public Account ... 3445 10 2 By paid Commission on Rents ... 168 19 0
" Amount in Deposit Account, Bank of New Zealand, Nelson ... 550 0 0 " Allowance to Natives ... 1222 10 0
" Rents collected during the year, and paid to Public Account as under : " Salaries ... 100 0 0
" Printing and Advertising ... 9 2 6
Greymouth ... ... 2886 0 11 " Clearing Streets ... 158 0 0
Hokitika ... ... 17 2 6 " Fencing ... 2 13 0
Arahura ... ... 124 16 0 " Stamp Duty ... 0 15 0
Teremakau ... ... 15 0 0 " Clerical Assistance ... 22 12 6
Okarito ... ... 2 0 0 " Plans ... ... 12 19 0
3444 19 5
Repayment of Loan, Haimona Tuangau ... 22 10 0 Total Expenditure out of Imprest 1697 17 0
Refund of Stamp Duty ... ... 5 17 6 Supplemental Account of Amounts paid through the Treasury at Nelson and Wellington :
£ s. d.
By paid Travelling Expenses ... 47 12 0
" Plans ... 103 10 6
" Clerical Assistance ... 18 10 0 169 12 6
Balance in Deposit Account, Bank of New Zealand, Nelson 550 0 0
" To Credit of Fund in Public Account 4651 7 7
7068 17 1 7068 17 1

Examined and found correct—JAMES EDWARD FITZGERALD, Commissioner of Audit.—May 3, 1873.

STATEMENT OF THE RECEIPTS AND EXPENDITURE OF THE NATIVE RESERVE FUND,
GREYMOUTH, FROM JANUARY 1, 1871, TO JUNE 30, 1872.

RECEIPTS. AMOUNTS. EXPENDITURE. AMOUNTS.
January 1, 1871. DR. £ s. d. January 1, 1871.
To Balance to Credit of Fund in Public Account ... 4651 7 7 By Surveys ... 45 11 0
" Amount in Deposit Account, Bank of New Zealand ... 550 0 0 " Commission on collecting Rents ... 284 13 9
January 1 to June 30, 1872. " Allowances to Natives ... 2081 6 7
" Salaries ... 154 3 4
To Rents collected during the period, and paid to Public Account as under : " Travelling Expenses ... 93 16 4
" Printing and Advertising ... 25 16 0
£ s. d. " Clerical Assistance ... 82 8 9
Greymouth ... ... 4493 14 8 " Sundries ... 25 7 0
Kaiata and Arnold ... 34 7 6 " Contribution to Borough Rates ... 556 7 2
Ahaura ... ... 35 4 6 " Contribution to Roads ... 235 0 0
Teremakau ... ... 10 11 3 " Protective Works, Greymouth ... 999 4 8
Arahura ... ... 445 13 0 " Plans ... 3 8 6
Hokitika ... ... 88 10 0
5108 0 11 5310 3 1
Repayment of Loans ... 44 17 0 November, 1870.
Proceeds of sales of part of the 2000 acre, Block Totara Flat, Upper Grey, received to May, 1872 ... 629 16 0 By Amount paid County Treasurer of Westland in satisfaction of claim for Survey of Native Reserves ... 1200 0 0
6510 3 1
June 30, 1872.
By Balance to Credit of Fund in Public Account ... 4473 18 5
10984 1 6 10984 1 6

Examined and found correct—ALEXANDER MACKAY, Commissioner Native Reserves.
ALEXANDER MACKAY, Commissioner of Audit.—May 3, 1873.



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✨ LLM interpretation of page content

🪶 Statement of Receipts and Expenditure of the Native Reserve Fund, Greymouth (1870) (continued from previous page)

🪶 Māori Affairs
3 May 1873
Native Reserves, Financial Statements, Greymouth, Revenue, Expenditure
  • Haimona Tuangau, Repayment of loan

  • James Edward FitzGerald, Commissioner of Audit

🪶 Statement of Receipts and Expenditure of the Native Reserve Fund, Greymouth (1871-1872)

🪶 Māori Affairs
3 May 1873
Native Reserves, Financial Statements, Greymouth, Revenue, Expenditure
  • Alexander Mackay, Commissioner Native Reserves
  • Alexander Mackay, Commissioner of Audit