Financial abstract and audit




NELSON GOVERNMENT GAZETTE. 115

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d. £ s. d.
Amount forward ... 12,437 5 4
Total Receipts ... ... ... ... 12,437 5 4
Balance to Next Quarter ... ... ... 9,342 12 0
Total ... ... ... ... 21,779 17 4
DISBURSEMENTS. £ s. d. £ s. d.
Amount forward 11,664 19 10
Public Works—continued.
Lunatic Asylum Building 1,408 8 0
Lesser Public Works ... 65 12 4
Harbors, Signal Stations, &c ... 138 0 8
Buildings (S.W. Goldfields) ... 169 19 9
Cemeteries ... 82 5 0
Bridge at Nobles ... 20 0 0
Maintenance of Roads and Bridges (S.W. Goldfields) ... 367 14 2
Goldfields Local Revenue Districts.
Maintenance of Roads & Bridges.
Buller ... ... ... 69 13 4
Charleston ... ... 16 10 0
Inangahua ... ... 162 0 0
Ahaura ... ... 165 12 0
Lyell ... ... 26 13 4
Cobden ... ... 75 0 0
515 8 8
Dog Act ... ... 223 4 7
Protection of Animals Act ... 3 13 3
Advances to be accounted for ... 112 0 0
Total Disbursements ... ... ... ... 14,771 6 3
Balance from last quarter ... ... ... ... 7,008 11 1
Total ... ... ... ... 21,779 17 4

EUGENE J. O'CONOR,
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 June, 1874, 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 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, July 27, 1874.



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PDF PDF Nelson Provincial Gazette 1874, No 37





✨ 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, Revenue, Disbursements
  • Eugene J. O'Conor, Provincial Treasurer

💰 Audit certificate of the Provincial Treasurer's accounts

💰 Finance & Revenue
27 July 1874
Audit, Provincial Treasurer, Nelson, Accounts, Provincial Audit Act
  • H. D. Jackson, Provincial Auditor