Financial Statements and Accounts




150

NELSON GOVERNMENT GAZETTE.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS on account of the NELSON WATERWORKS, during the
Half-Year ended September 30, 1874.

RECEIPTS. DISBURSEMENTS.
£ s. d. £
Amount of Rates Collected during Half-year ... 955 13 6 Salaries—Collector and Reservoir
Keeper ... ... ... 125
Labor ... ... ... 11
Interest ... ... ... 556
Sundries ... ... ... 13
Balance from last Half-year ... 145 9 2 Balance ... ... ...
£1101 2 8

Audited and found correct,

H. D. JACKSON, Provincial Auditor.

E. J. O'CONOR,
Provincial Treasurer.


ABSTRACT OF RECEIPTS AND DISBURSEMENTS, under "Nelson City Loan Act, 1871," during the
Half-Year ended September 30, 1874.

RECEIPTS. DISBURSEMENTS.
£ s. d. £
Amount realised from sale of GAS CONSTRUCTION—
44 Debentures ... ... ... 4401 8 9 Plant ... ... ...
Day Labor ... ... 175
Amount received from sale of Purchase of Site ... ... 1000
Gas ... ... ... 766 9 0 Rent of Store ... ... 41
Coke ... ... ... 49 16 3 Buildings ... ... 16
Tar ... ... ... 9 3 6 Fire Bricks ... ... 43
Lime ... ... ... 0 19 0 Bricks ... ... ... 23
826 7 9 Carting ... ... ... 6
Freight, &c ... ... 17
Manager's Salary ... ... 83
Sundries ... ... ... 9
WATERWORKS EXTENSION, viz.:
Plant ... ... ... 149 6
Labor ... ... ... 58 2
Bricks ... ... ... 12 7
Carting ... ... ... 1 8
Sundries ... ... ... 17 14
238
LOAN CHARGES, viz.:
Lithographing and Preparing
Debentures ... ... ... 28
GAS CURRENT ACCOUNT, viz.:
Day Labor ... ... 199 19
Coal ... ... ... 359 1
Lime ... ... ... 34 14
Coke ... ... ... 2 2
Printing and Advertising 12 7
Manager's Salary ... ... 41 13
Sundries ... ... ... 13 17
663
Interest ... ... ... 762 0
Balance from last Half-year 1377 4 2 Balance to next Half-year ... ...
6605 0 8

Audited and found correct—

H. D. JACKSON, Provincial Auditor.

E. J. O'CONOR,
Provincial Treasurer.



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PDF PDF Nelson Provincial Gazette 1874, No 47





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💰 Abstract of Receipts and Disbursements for Nelson Waterworks

💰 Finance & Revenue
Nelson Waterworks, Financial Statement, Receipts, Disbursements, Half-Yearly Report
  • H. D. Jackson, Provincial Auditor
  • E. J. O'Conor, Provincial Treasurer

💰 Abstract of Receipts and Disbursements under Nelson City Loan Act, 1871

💰 Finance & Revenue
Nelson City Loan Act, Financial Statement, Gas Construction, Waterworks Extension, Loan Charges
  • H. D. Jackson, Provincial Auditor
  • E. J. O'Conor, Provincial Treasurer