✨ Financial abstract and audit
NELSON GOVERNMENT GAZETTE. 13.
ABSTRACT OF RECEIPTS AND DISBURSEMENTS—continued.
| RECEIPTS. | £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|
| Amount forward... | ... | 18,183 | 2 | 4 |
| DISBURSEMENTS. | £ | s. | d. | £ | s. | d. | |
|---|---|---|---|---|---|---|---|
| Amount forward | 14,452 | 2 | 0 | ||||
| Road Boards. | |||||||
| Nelson ... ... ... ... | ... | 50 | 0 | 0 | |||
| Suburban North ... ... | ... | 50 | 0 | 0 | |||
| Waimea ... ... ... ... | ... | 220 | 0 | 0 | |||
| Moutere ... ... ... ... | ... | 75 | 0 | 0 | |||
| Motueka ... ... ... ... | ... | 55 | 0 | 0 | |||
| Riwaka ... ... ... ... | ... | 30 | 0 | 0 | |||
| Pangatotara ... ... ... | ... | 130 | 0 | 0 | |||
| Takaka ... ... ... ... | ... | 55 | 0 | 0 | |||
| Collingwood ... ... ... | ... | 30 | 0 | 0 | |||
| Amuri ... ... ... ... | ... | 90 | 0 | 0 | |||
| Motueka Valley ... ... | ... | 40 | 0 | 0 | |||
| 825 | 0 | 0 | |||||
| Public Works—South-west Goldfields. | |||||||
| Maintenance of Roads and Bridges ... ... ... | ... | 895 | 7 | 6 | |||
| Road, Hope to Lyell ... ... | ... | 1371 | 4 | 1 | |||
| Horse Road, Reefton to Black's Point ... ... | ... | 100 | 0 | 0 | |||
| Dray Road or Tramway, Black's Point to Murray Creek ... | ... | 100 | 0 | 0 | |||
| Dray Road to Georgetown, Boatman's ... ... | ... | 100 | 0 | 0 | |||
| Dray Road to Hatter's Terrace ... ... | ... | 153 | 10 | 0 | |||
| Dray Road, Charleston to Westport, via Addison's ... | ... | 595 | 0 | 0 | |||
| Foot Bridge, Newton River ... ... | ... | 4 | 19 | 6 | |||
| District Roads ... ... ... | ... | 25 | 10 | 0 | |||
| Four-mile Bridge, Charleston ... ... | ... | 10 | 0 | 0 | |||
| Harbors, Signal Stations, &c ... ... | ... | 133 | 19 | 6 | |||
| Buildings ... ... ... ... | ... | 116 | 2 | 6 | |||
| Buller Towing Track ... ... | ... | 80 | 0 | 0 | |||
| Goldfields District Boards ... ... | ... | 500 | 0 | 0 | |||
| Brunner Coalmine ... ... | ... | 1810 | 10 | 0 |
| | | £ | s. | d. | | £ | s. | d. |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| Total Receipts ... | ... | ... | 18,183 | 2 | 4 | Total Disbursements ... | ... | 21,273 | 5 | 1 |
| Balance to next Quarter | ... | ... | 16,851 | 4 | 3 | Balance from last quarter | ... | 13,761 | 1 | 6 |
| Total ... | ... | ... | 35,034 | 6 | 7 | Total ... | ... | 35,034 | 6 | 7 |
ALFRED GREENFIELD,
Provincial Treasurer.
I hereby certify that I have examined the accounts of the Provincial Treasurer of the Province of Nelson, for the Quarter ended 31st December, 1873, 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, January 14, 1874.
Next Page →
Nelson Provincial Gazette 1874, No 5
✨ LLM interpretation of page content
💰
Abstract of Receipts and Disbursements of the Provincial Treasurer, Nelson
(continued from previous page)
💰 Finance & RevenueFinancial abstract, Provincial Treasurer, Nelson, Revenue, Disbursements, Road Boards, Public Works
- Alfred Greenfield, Provincial Treasurer
💰 Auditor's Certificate for the Province of Nelson
💰 Finance & Revenue14 January 1874
Provincial Audit, Financial certification, Nelson, Provincial Audit Act 1866
- H. D. Jackson, Provincial Auditor