Nelson Provincial Gazette – 1874 – No. 47

Page 149

✨ Financial Statement and Audit



NELSON GOVERNMENT GAZETTE.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.

RECEIPTS. £ s. d.
Amount forward ... 16,399 11 11
DISBURSEMENTS. £ s. d.
Amount forward 13,236 12 9
Public Works—continued.
Haven Road and Waimea Road 70 0 0
Lesser Public Works 15 11 7
Road, Black's Point to Head of Murray Creek 150 0 0
Track, Lyell and Mokihinui 25 3 0
Water Supply, Lyell 50 0 0
Protective Works, Reefton 200 0 0
Harbors, Signal Stations, &c 45 7 0
Buildings 102 19 0
Buller Towing Track (E.C.) 20 0 0
Cemeteries 12 0 0
Road to Bell Hill 100 0 0
Road, Twelve-mile to Red Jacks 50 0 0
Maintenance of Roads (E.C.) 16 1 10
Road Boards.
Suburban North 50 0 0
Waimea 220 0 0
Moutere 80 0 0
Motueka 60 0 0
Pangatotara 65 0 0
Riwaka 35 0 0
Takaka 60 0 0
Collingwood 35 0 0
Amuri 90 0 0
Upper Motueka 40 0 0
Hampden 50 0 0
Goldfields Local Revenue Districts.
Maintenance of Roads & Bridges.
Buller 35 11 4
Charleston 64 10 0
Inangahua 521 2 2
Ahaura 325 0 0
Lyell 140 0 0
Cobden 75 0 0
£ s. d. £ s. d.
Total Receipts 16,399 11 11 Total Disbursements 16,039 18 8
Advances accounted for 112 0 0 Balance from last quarter 9,342 12 0
Balance to next quarter 8,870 18 9
Total 25,382 10 8 Total 25,382 10 8

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 September, 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 in payment 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, October 15, 1874.



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✨ LLM interpretation of page content

💰 Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson (continued from previous page)

💰 Finance & Revenue
Financial Abstract, Receipts, Disbursements, Provincial Treasurer, Nelson, Quarterly Report
  • Eugene J. O'Conor, Provincial Treasurer

💰 Certification of Provincial Treasurer's Accounts

💰 Finance & Revenue
15 October 1874
Audit, Provincial Treasurer, Accounts, Certification, Nelson
  • H. D. Jackson, Provincial Auditor