✨ Financial statements of accounts
130
NELSON GOVERNMENT GAZETTE.
ABSTRACT OF RECEIPTS AND DISBURSEMENTS UNDER THE "NELSON CITY LOAN ACT 1871," DURING THE HALF-YEAR ENDED SEPTEMBER 30, 1873.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. | £ | s. | d. |
|---|---|---|---|---|---|---|---|---|---|---|
| Amount realised from sale of 96 debentures ... | 9631 | 9 | 6 | Gas Construction, viz :— | ||||||
| Langland's Company—Drawbacks ... | 38 | 6 | 4 | Plant ... ... ... | 6873 | 14 | 3 | |||
| Day Labor ... ... ... | 692 | 14 | 9 | |||||||
| Buildings ... ... ... | 789 | 8 | 6 | |||||||
| Pipe Trenches ... ... ... | 275 | 0 | 0 | |||||||
| Gasholder—Fixing ... ... | 100 | 0 | 0 | |||||||
| Bricks ... ... ... | 240 | 0 | 0 | |||||||
| Carting ... ... ... | 71 | 10 | 0 | |||||||
| Freight ... ... ... | 85 | 3 | 0 | |||||||
| Fencing ... ... ... | 331 | 13 | 6 | |||||||
| Tank ... ... ... | 243 | 19 | 0 | |||||||
| Sand and Lime ... ... ... | 115 | 15 | 9 | |||||||
| Cement ... ... ... | 84 | 9 | 1 | |||||||
| Fire-clay ... ... ... | 23 | 5 | 6 | |||||||
| Clay Puddle ... ... ... | 47 | 5 | 0 | |||||||
| Stone ... ... ... | 174 | 7 | 6 | |||||||
| Printing, Advertising, and Stationery ... ... ... | 58 | 7 | 1 | |||||||
| Wharfage and Labor on Wharf ... | 26 | 6 | 6 | |||||||
| Overseer's Salary ... ... | 125 | 0 | 0 | |||||||
| Sundries ... ... ... | 147 | 0 | 8 | 10,505 | 0 | |||||
| Interest ... ... ... ... | 474 | 0 | 0 | |||||||
| Balance from last Half-year ... | 7304 | 12 | 4 | Balance to next Half-year ... ... ... | 5995 | 8 | 1 | |||
| 16,974 | 8 | 2 | 16,974 | 8 | 2 |
ALFRED GREENFIELD,
Provincial Treasurer.
Audited and found correct—H. D. JACKSON,
Provincial Auditor.
ABSTRACT OF RECEIPTS AND DISBURSEMENTS ON ACCOUNT OF THE NELSON WATER-WORKS, DURING THE HALF-YEAR ENDED SEPTEMBER 30, 1873.
| RECEIPTS. | £ | s. | d. | DISBURSEMENTS. | £ | s. | d. | £ | s. | d. |
|---|---|---|---|---|---|---|---|---|---|---|
| Amounts of Rates collected during Half-year | 1176 | 19 | 6 | Salaries ... ... ... | 140 | 0 | 0 | |||
| Labor ... ... ... | 82 | 14 | 0 | |||||||
| Cartage ... ... ... | 8 | 7 | 6 | |||||||
| Purchase of Land ... ... | 28 | 13 | 2 | |||||||
| Printing and Advertising ... | 6 | 5 | 0 | |||||||
| Interest — "Nelson Waterworks Loan Act 1864" ... ... | 556 | 0 | 0 | |||||||
| Sinking Fund, do. ... ... | 284 | 0 | 0 | |||||||
| Sundries, viz:—Hose, Flange Pipes, Lead, &c ... ... | 67 | 2 | 0 | 1173 | 1 | |||||
| Balance from last Half-year ... | 332 | 19 | 8 | Balance to next Half-year ... ... ... | 336 | 17 | 6 | |||
| 1509 | 18 | 2 | 1509 | 18 | 2 |
ALFRED GREENFIELD,
Provincial Treasurer.
Audited and found correct—H. D. JACKSON,
Provincial Auditor.
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✨ LLM interpretation of page content
💰 Abstract of receipts and disbursements under the Nelson City Loan Act 1871
💰 Finance & RevenueFinancial statement, Nelson City Loan Act 1871, Receipts, Disbursements, Audit
- Alfred Greenfield, Provincial Treasurer
- H. D. Jackson, Provincial Auditor
💰 Abstract of receipts and disbursements on account of the Nelson Water-works
💰 Finance & RevenueFinancial statement, Nelson Water-works, Receipts, Disbursements, Audit
- Alfred Greenfield, Provincial Treasurer
- H. D. Jackson, Provincial Auditor
Nelson Provincial Gazette 1873, No 30