Nelson Provincial Gazette – 1873 – No. 30

Page 129

✨ Financial Abstract and Audit



NELSON GOVERNMENT GAZETTE. 129

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d. £ s. d.
Amount forward... ... 13,913 1 7
Total Receipts ... ... ... ... 13,913 1 7
Advances accounted for ... ... 12 0
Balance to next Quarter ... ... 13,761 1 6
Total ... ... ... ... 27,674 15 1
DISBURSEMENTS. £ s. d. £ s. d.
Amount forward 11,537 0 1
Public Works—continued.
Protection of River Banks, to
meet equivalent subscriptions 4 7 0
Removal of Channel Rock ... 150 0 0
Powder Magazine ... 4 7 11
Pelorus Road ... 32 3 6
Additions to Nelson Gaol ... 21 14 0
Track to Anatoki, Golden Bay ... 20 0 0
Road Boards.
Nelson ... ... ... 150 0 0
Public Works—South-west
Goldfields.
Maintenance of Roads and
Bridges ... ... 1503 2 9
Road, Hope to Lyell ... ... 456 6 8
Horse Road, Lyell Creek ... ... 367 1 8
Horse Road, Reefton to Black's
Point ... ... 200 0 0
Road Landing to Lyell ... ... 40 0 0
Track up Mokihinui to Lyell ... ... 78 1 0
Dray Road to Hatter's Terrace ... 58 0 0
Dray Road, Charleston to West-
port, via Addison's ... ... 100 0 0
District Roads ... ... 82 17 0
Streets and local improvements ... 238 0 0
Harbors, Signal Stations, &c ... ... 126 1 6
Buildings ... ... 271 17 9
Cemeteries ... ... 50 0 0
Brunner Coalmine ... ... 1534 16 10
Protection of Animals Act ... 15 8 0
Total Disbursements ... ... ... 17,041 5 8
Balance from last quarter ... 10,633 9 5
Total ... ... ... 27,674 15 1

ALFRED GREENFIELD,
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, 1873, 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 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.

H. D. JACKSON,
Provincial Auditor.

Nelson, October 8, 1873.



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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 abstract, Provincial Treasurer, Nelson, Receipts, Disbursements
  • Alfred Greenfield, Provincial Treasurer

💰 Certification of Provincial Treasurer's accounts by Provincial Auditor

💰 Finance & Revenue
8 October 1873
Audit, Provincial Auditor, Accounts, Nelson, Provincial Audit Act 1866
  • H. D. Jackson, Provincial Auditor