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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Online Sources for this page:

PDF PDF Nelson Provincial Gazette 1876, No 18





✨ LLM interpretation of page content

💰 Abstract of Rifle Prize Account

💰 Finance & Revenue
Rifle Prize, Accounts, Provincial Council, Nelson
  • William Rout, Provincial Treasurer
  • Alfred Greenfield, Provincial Auditor

💰 Abstract of Receipts and Disbursements of the Immigration Commissioners

💰 Finance & Revenue
Immigration, Receipts, Disbursements, Nelson
  • William Rout, Provincial Treasurer
  • Alfred Greenfield, Provincial Auditor

🏗️ Balance Sheet of the Hampden Road Board

🏗️ Infrastructure & Public Works
15 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 & Revenue
Payment to Provinces Act, Disbursements, Road Board
  • Donald M'Gregor
  • Florian Adank
  • George Lloyd
  • George Stewart, Secretary
  • Alfred Greenfield, Provincial Auditor