Canterbury Provincial Gazette – 1859 – No. 8A

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✨ Financial Statement



PROVINCE OF CANTERBURY.

STATEMENT OF RECEIPTS AND PAYMENTS BY THE PROVINCIAL TREASURER FOR THE QUARTER ENDING 30th SEPTEMBER, 1859.

PAYMENTS. SALARIES. CONTINGENCIES. TOTALS.
Contribution to General Government £ s. d. £ s. d. £ s. d.
Superintendent’s Department 116 13 4 0 0 0 116 13 4
Provincial Secretary’s ditto 125 0 0 17 5 6 142 5 6
Ditto Treasurer’s ditto 95 0 0 0 0 0 95 0 0
Ditto Auditor’s ditto 37 10 0 0 0 0 37 10 0
Ditto Solicitor’s ditto 50 0 0 0 0 0 50 0 0
General Expenses (Executive) 25 0 0 59 2 1 84 2 1
Provincial Council Department 57 10 0 0 0 0 57 10 0
Supreme Court ditto 25 0 0 76 6 4 101 6 4
Gaol ditto 132 16 0 146 14 7 279 10 7
Registration ditto 130 0 0 4 4 0 134 4 0
Police ditto 460 18 0 123 0 2 583 18 2
Inspector of Sheep ditto 150 0 0 5 0 0 155 0 0
Waste Lands Board ditto 204 19 0 15 10 0 220 9 0
Survey ditto 962 3 0 239 4 11 1201 12 8
Ditto Contracts 0 0 0 660 4 9 660 4 9
Harbor (Lyttelton) ditto 133 4 0 50 14 10 183 18 10
Ditto (Timaru) ditto 25 0 0 33 16 6 58 16 6
Medical (Hospital) ditto 66 10 0 168 0 6 234 10 6
Do. (Charitable Aid) ditto 0 0 0 162 7 3 162 7 3
Printing and Stationery 0 0 0 207 19 4 207 19 4
Purchase of Cathedral Square 0 0 0 500 0 0 500 0 0
Planting and Fencing ditto 0 0 0 231 1 10 231 1 10
Furniture for Government Offices 0 0 0 30 15 6 30 15 6
Education (Inspection) 75 0 0 0 0 0 75 0 0
Ditto Grant in Aid of Schools 0 0 0 487 10 0 487 10 0
Ditto Grant for School Buildings 0 0 0 500 0 0 500 0 0
Immigration (Lyttelton and Christchurch) 0 0 0 537 16 1 537 16 1
Ditto (Timaru) 0 0 0 12 4 0 12 4 0
Provincial Engineer’s Department 509 3 4 278 7 1 787 10 5
Public Works 0 0 0 19743 6 5 19743 6 5
Buildings 0 0 0 2905 10 8 2905 10 8
Railway Commission and Expenses 0 0 0 297 19 3 297 19 3
Resident Magistrate’s Department 0 0 0 0 0 0 0 0 0
Public Worship, Grant (portion of) in aid of Church Building 0 0 0 50 0 0 50 0 0
Miscellaneous Expenses 0 0 0 3 3 6 3 3 6
3411 6 8 29317 17 4 32729 4 0
RECEIPTS. CHRISTCHURCH. SUB-TREASURIES. TOTALS.
Customs £ s. d. £ s. d. £ s. d.
Crown Lands 2280 7 6 76 0 7 2356 8 1
Registration of Deeds 5953 12 6 0 0 0 5953 12 6
Auctioneers’ Licenses 116 8 9 0 0 0 116 8 9
Publicans’ Licenses 360 0 0 0 0 0 360 0 0
Immigration.—Repayment by Immigrants of Passage Assistance 296 7 10 18 0 0 314 7 10
Fines from Immigrants in Barracks 0 12 6 0 0 0 0 12 6
Harbor.—Pilotage Fees in excess of amount due to Pilot in part payment of Salary 64 11 6 0 0 0 64 11 6
Payments by Patients in Hospital 32 5 0 0 0 0 32 5 0
Incidental Receipts 1 11 0 0 0 0 1 11 0
General Government—Refund on account of Resident Magistrate’s Department, Akaroa 85 0 0 0 0 0 85 0 0
Ditto Customs Duties paid on Moorings and Timber at Timaru 184 18 0 0 0 0 184 18 0
Ditto of cost of one Boatman in Harbor Boat 22 16 3 0 0 0 22 16 3
Imprest account.—Amounts brought forward from March and June Quarters, 1859, discharged by payments included on the other side 2000 0 0 0 0 0 2000 0 0
Balance in the Treasury on the 30th June, brought down 0 0 0 0 0 0 0 0 0
The Union Bank of Australia, advance to be repaid 0 0 0 0 0 0 0 0 0
£32729 18 11

NOTE.—The amount advanced by the Union Bank of Australia up to the 30th September is £3307 11s. 8d.; the difference between this sum and £6124 18s. 11d. consists of Treasury Checks not yet presented at the Bank for payment.

JOHN MARSHMAN, Provincial Auditor.



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VUW Te Waharoa — PDF Canterbury Provincial Gazette 1859, No 8A




✨ LLM interpretation of page content

💰 Provincial Treasury Receipts and Payments Statement

💰 Finance & Revenue
Financial Statement, Provincial Treasury, Canterbury, Receipts, Payments
  • JOHN MARSHMAN, Provincial Auditor