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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PDF PDF Nelson Provincial Gazette 1873, No 30





✨ LLM interpretation of page content

💰 Abstract of receipts and disbursements under the Nelson City Loan Act 1871

💰 Finance & Revenue
Financial 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 & Revenue
Financial statement, Nelson Water-works, Receipts, Disbursements, Audit
  • Alfred Greenfield, Provincial Treasurer
  • H. D. Jackson, Provincial Auditor