✨ Financial Statements and Accounts
NELSON GOVERNMENT GAZETTE. 95
ABSTRACT OF RIFLE PRIZE ACCOUNT FROM JANUARY 1, 1861, TO MARCH 31, 1876.
| £ | s. | d. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|
| To principal sum, as per Vote of Provincial Council | 1000 | 0 | 0 | By expenditure for prizes, &c. | 615 | 12 | 11 |
| To interest received on loans advanced | 1363 | 1 | 6 | By loan on mortgage | 700 | 0 | 0 |
| By cash in bank at March 31, 1876 | 1047 | 8 | 7 | ||||
| £2363 | 1 | 6 | £2363 | 1 | 6 |
Audited and found correct.
WILLIAM ROUT, Provincial Treasurer.
ALFRED GREENFIELD, Provincial Auditor.
ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE IMMIGRATION COMMISSIONERS, NELSON, FROM APRIL 1, 1873, TO MARCH 31, 1876.
| 1874. | £ | s. | d. | 1875. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|---|---|
| March 31. | To passage money repaid | 112 | 8 | 0 | Jannuary. | By stationery | 0 | 15 | 0 |
| 1675. | By Court expenses | 0 | 2 | 0 | |||||
| March 31. | " | 44 | 0 | 0 | February. | By cab hire | 0 | 12 | 6 |
| 1876. | 1875. | ||||||||
| March 31. | " | 5 | 13 | 0 | May. | By payment to Provincial account | 35 | 0 | 0 |
| 1876. | |||||||||
| To balance from 31st March, 1873 | 162 | 1 | 0 | February. | Miscellaneous | 636 | 11 | 2 | |
| 510 | 19 | 8 | " " " | ||||||
| £673 | 0 | 8 | £673 | 0 | 8 |
Audited and found correct.
WILLIAM ROUT, Provincial Treasurer.
ALFRED GREENFIELD, Provincial Auditor.
BALANCE SHEET OF RECEIPTS AND DISBURSEMENTS by the HAMPDEN ROAD BOARD FOR THE YEAR ENDED JUNE 15, 1876.
| DR. | £ | s. | d. | CR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| Balance in bank from last year | 47 | 16 | 7 | Advertising | 10 | 17 | 7 |
| Provincial grant | 300 | 0 | 0 | Day labor | 153 | 6 | 6 |
| Advance on "Grant to Provinces Act," repay | 76 | 10 | 0 | Miscellaneous | 1 | 1 | 0 |
| Subsidy from General Government | 27 | 14 | 2 | Roads and Bridges | 264 | 8 | 0 |
| Rates | 80 | 0 | 2 | Stationery | 0 | 14 | 9 |
| Provincial Government, to meet Mr Downie's contract—Longford to Owen River | 400 | 0 | 0 | Salaries (Secretary's and Working Overseer's | 200 | 6 | 0 |
| Provincial Government to remove slips, &c., on Buller road | 50 | 0 | 0 | Travelling expenses | 10 | 15 | 6 |
| Provincial Government, for public pound | 20 | 0 | 0 | Tools | 1 | 18 | 6 |
| Overpayment to Murray and party | 0 | 9 | 11 | ||||
| Balance in bank | 353 | 3 | 2 | ||||
| £1002 | 0 | 11 | £1002 | 0 | 11 |
DONALD M'GREGOR, FLORIAN ADANK, GEORGE LLOYD.
GEORGE STEWART, Secretary.
I hereby certify that I have examined the above account of Receipts and Disbursements by the Hampden Road Board for the year ended 15th June, 1876, and find the same to be correct.
ALFRED GREENFIELD, Provincial Auditor.
ACCOUNT OF DISBURSEMENTS under "THE PAYMENT TO PROVINCES ACT."
| DR. | £ | s. | d. | DR. | £ | s. | d. |
|---|---|---|---|---|---|---|---|
| "Payment to Provinces Act," | 200 | 0 | 0 | Day labor | 36 | 0 | 0 |
| 1875 | Roads and bridges | 80 | 14 | ||||
| and | Repayment of advance from general account | 76 | 10 | ||||
| 1876. | Balance in bank | 6 | 16 | ||||
| £200 | 0 | 0 | £200 | 0 | 0 |
DONALD M'GREGOR, FLORIAN ADANK, GEORGE LLOYD.
GEORGE STEWART, Secretary.
Audited and found correct, ALFRED GREENFIELD, Provincial Auditor.
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✨ LLM interpretation of page content
💰 Abstract of Rifle Prize Account
💰 Finance & RevenueRifle Prize, Accounts, Provincial Council, Nelson
- William Rout, Provincial Treasurer
- Alfred Greenfield, Provincial Auditor
💰 Abstract of Receipts and Disbursements of the Immigration Commissioners
💰 Finance & RevenueImmigration, Receipts, Disbursements, Nelson
- William Rout, Provincial Treasurer
- Alfred Greenfield, Provincial Auditor
🏗️ Balance Sheet of the Hampden Road Board
🏗️ Infrastructure & Public Works15 June 1876
Hampden Road Board, Balance Sheet, Roads, Bridges, Public Works
- Mr Downie, Contractor for Longford to Owen River road
- Murray, Member of party overpaid
- Donald M'Gregor
- Florian Adank
- George Lloyd
- George Stewart, Secretary
- Alfred Greenfield, Provincial Auditor
💰 Account of Disbursements under the Payment to Provinces Act
💰 Finance & RevenuePayment to Provinces Act, Disbursements, Road Board
- Donald M'Gregor
- Florian Adank
- George Lloyd
- George Stewart, Secretary
- Alfred Greenfield, Provincial Auditor
Nelson Provincial Gazette 1876, No 18