✨ 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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✨ LLM interpretation of page content
💰 Abstract of Receipts and Disbursements for Nelson Waterworks
💰 Finance & RevenueNelson 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 & RevenueNelson City Loan Act, Financial Statement, Gas Construction, Waterworks Extension, Loan Charges
- H. D. Jackson, Provincial Auditor
- E. J. O'Conor, Provincial Treasurer
Nelson Provincial Gazette 1874, No 47