✨ Financial accounts and audit
NELSON GOVERNMENT GAZETTE. 61
ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.
| RECEIPTS. | £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|
| Amount forward ... | ... | 33,885 | 6 | 9 | |||
| Total Receipts ... | ... | ... | ... | 33,885 | 6 | 9 | |
| Balance to Next Quarter | ... | ... | ... | 7,008 | 11 | 1 | |
| Total ... | ... | ... | ... | 40,893 | 17 | 10 |
| DISBURSEMENTS. | £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|
| Amount forward | 14,860 | 2 | 4 | ||||
| Public Works—continued. | |||||||
| Hospital Building and Grounds... | 12 | 14 | 2 | ||||
| Bridges—Maintenance ... | 11 | 2 | 0 | ||||
| Main South Road ... | 432 | 10 | 0 | ||||
| Compensation for Land for Roads | 72 | 0 | 0 | ||||
| District Roads, to meet equivalent subscriptions | 20 | 0 | 0 | ||||
| Pelorus Road and Wangamoa Road ... | 79 | 18 | 6 | ||||
| Lesser Public Works ... | 44 | 1 | 6 | ||||
| Protection of River Banks, to meet equivalent subscriptions | 8 | 0 | 0 | ||||
| Haven Road and Waimea Road | 100 | 0 | 0 | ||||
| Cemeteries ... | 15 | 0 | 0 | ||||
| Additions to Nelson Gaol | 11 | 1 | 6 | ||||
| Road through Quail Valley ... | 200 | 0 | 0 | ||||
| Road Boards. | |||||||
| Suburban North ... ... ... | 100 | 0 | 0 | ||||
| Waimea ... ... ... | 430 | 0 | 0 | ||||
| Moutere ... ... ... | 155 | 0 | 0 | ||||
| Motueka ... ... ... | 115 | 0 | 0 | ||||
| Pangatotara ... ... ... | 70 | 0 | 0 | ||||
| Riwaka ... ... ... | 70 | 0 | 0 | ||||
| Takaka ... ... ... | 115 | 0 | 0 | ||||
| Collingwood ... ... ... | 70 | 0 | 0 | ||||
| Amuri ... ... ... | 180 | 0 | 0 | ||||
| Upper Motueka ... ... ... | 85 | 0 | 0 | ||||
| Public Works—South-west Goldfields. | |||||||
| Maintenance of Roads and Bridges ... | 1179 | 9 | 10 | ||||
| Road, Hope to Lyell ... | 1505 | 14 | 10 | ||||
| Horse Road, Lyell Creek ... | 44 | 0 | 0 | ||||
| Dray Road or Tramway, Black\'s Point to head of Murray Creek | 100 | 0 | 0 | ||||
| Road, Landing to Lyell ... | 65 | 15 | 0 | ||||
| Dray Road to Gorgetown, Boatman\'s ... | 100 | 0 | 0 | ||||
| Foot Bridge, Newton River ... | 6 | 11 | 0 | ||||
| Foot-tracks ... ... | 16 | 18 | 0 | ||||
| Harbors, Signal Stations, &c ... | 85 | 12 | 4 | ||||
| Buildings ... ... | 57 | 3 | 0 | ||||
| Buller Towing Track ... | 1080 | 0 | 0 | ||||
| Brunner Coalmine ... | 598 | 16 | 8 | ||||
| Education—Proportion of Land Fund ... | 102 | 1 | 8 | ||||
| Protection of Animals Act ... | 57 | 0 | 0 | ||||
| Lunatic Asylum Building—not appropriated ... | 1787 | 1 | 3 | ||||
| Total Disbursements ... ... | 24,042 | 13 | 7 | ||||
| Balance from last quarter ... | 16,851 | 4 | 3 | ||||
| Total ... ... ... | 40,893 | 17 | 10 |
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 d 31st March, 1874, and have compared them with the Vouchers, and find the computations correct; that the Revenues Receipts brought on charge and required by law to be paid into the Provincial Account were so paid; that all issues of ic Moneys have been made on warrants of the Superintendent duly certified by me; that all moneys issued in payment of ce s rendered were legally available according to the terms of the Provincial Audit Act 1866; and the Expenditure shown e said accounts has been properly classified, and that any part thereof which may have been incurred without authority w is separately shown.
H. D. JACKSON,
Provincial Auditor.
Nelson, April 28, 1874.
Next Page →
Nelson Provincial Gazette 1874, No 20
✨ LLM interpretation of page content
💰
Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
(continued from previous page)
💰 Finance & RevenueFinancial abstract, Provincial Treasurer, Nelson, Receipts, Disbursements
- Joseph Shephard, Provincial Treasurer
💰 Certificate of audit of the Provincial Treasurer's accounts
💰 Finance & Revenue28 April 1874
Audit, Provincial Auditor, Accounts, Certification, Nelson
- H. D. Jackson, Provincial Auditor