✨ 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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Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
(continued from previous page)
💰 Finance & RevenueFinancial abstract, Provincial Treasurer, Nelson, Revenue, Disbursements
- Eugene J. O'Conor, Provincial Treasurer
💰 Audit certificate of the Provincial Treasurer's accounts
💰 Finance & Revenue27 July 1874
Audit, Provincial Treasurer, Nelson, Accounts, Provincial Audit Act
- H. D. Jackson, Provincial Auditor
Nelson Provincial Gazette 1874, No 37