Nelson Provincial Gazette – 1876 – No. 16

Page 84

✨ Financial Statements



84

NELSON GOVERNMENT GAZETTE.

ABSTRACT OF RECEIPTS AND DISBURSEMENTS under the "Nelson City Loan Act" for the Half-Year ended March 31, 1876.

£ s. d. £ s. d.
To amount received from—
Sale of Gas 951 18 0
Sale of Coke 10 1 9
Sale of Tar 17 9 2
979 8 11
MISCELLANEOUS RECEIPTS.
Interest on Deposits 28 10 0
Rents 7 9 0
Sundries 0 8 0
36 7 0
To Refund from Provincial
Government for Gas Fittings 269 2 4
Total Receipts 1,284 18 3
To amount to Cr. Sep. 30, 1875 343 9 11
To amount to Dr. March 31, 1876 344 13 9
1,973 1 11
WATERWORKS EXTENSION. £ s. d. £ s. d.
By Plant 41 7 11
By Labor 82 19 6
By Cartage 6 1 6
By Freight and Storage 12 7 9
142 16 2
GAS WORKS CONSTRUCTION.
By Plant 93 1 1
By Day Labor 42 12 6
135 13 7
GAS CURRENT ACCOUNT.
By Coals 199 2 1
By Day Labor 285 18 1
By Lime, Bricks, Clay, &c. 39 7 6
By Freight, Wharfage, and Carting 129 15 5
By Salaries 79 3 4
By Collection of Rate—Commission 24 11 1
By Rent 13 0 0
By Sundries 35 14 8
By Interest 888 0 0
1,694 12 2
Total Disbursements 1,973 1 11

Audited and found correct.

WILLIAM ROUT, Provincial Treasurer.

ALFRED GREENFIELD, Provincial Auditor.

ABSTRACT OF RECEIPTS and DISBURSEMENTS of the Nelson Water Works for the Half-Year ended March 31, 1876.

£ s. d. £ s. d.
To amount of Rates collected 1,730 15 9
To Miscellaneous Receipts—
City Council—Refund of one-third share of Assistant's Salary 7 0 0
To Sundries 0 7 0
7 7 0
Total Receipts 1,738 2 9
To amount to Cr. Sep. 30, 1875 1,282 9 10
3,020 12 7
£ s. d. £ s. d.
By Salaries 129 3 4
By Clerical Assistance 19 10 0
By Collection of Rate—Commission 53 0 1
By Rent 13 0 0
By Labor 10 6 0
By Carting 2 5 6
By Sundries 8 9 10
By Interest 616 3 6
Refund to Provincial Government 520 0 0
1,136 3 6
Total Disbursements 1,371 18 3
By Balance to Cr. March 31, 1876 1,648 14 4
3,020 12 7
BALANCES. £ s. d. CONTRA. £ s. d.
To Balance to Cr. Waterworks account 1,648 14 4 By Balance to Dr. of Gas Account, March 31, 1876 344 13 9
To amount of unpresented cheques 81 14 0 By advances to be accounted for by City Council 1,301 1 1
By Balance at Bank, March 31, 1876 84 13 6
1,730 8 4 1,730 8 4

Audited and found correct.

WILLIAM ROUT, Provincial Treasurer.

ALFRED GREENFIELD, Provincial Auditor.



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✨ LLM interpretation of page content

💰 Abstract of receipts and disbursements under the Nelson City Loan Act

💰 Finance & Revenue
Financial statement, Nelson City Loan Act, Receipts, Disbursements, Gas works
  • William Rout, Provincial Treasurer
  • Alfred Greenfield, Provincial Auditor

💰 Abstract of receipts and disbursements of the Nelson Water Works

💰 Finance & Revenue
Financial statement, Nelson Water Works, Receipts, Disbursements, Rates
  • William Rout, Provincial Treasurer
  • Alfred Greenfield, Provincial Auditor