✨ Financial Accounts
73
THE ACCOUNTS OF THE ENGLISH AGENCY FROM JULY 1, 1859, TO JUNE 30, 1860.
PAYMENTS.
June 30, 1860.
| Charter of Ships--Mystery, 2nd moiety | £ 2065 17 6 |
| Victory, ditto | 1122 0 0 |
| Cameo, ditto | 1777 17 6 |
| Mary Anne, ditto | 1530 7 6 |
| Creswell, ditto | 977 12 6 |
| Cashmere, ditto | 886 17 6 |
| Zealandia | 3605 15 0 |
| Regina | 2370 5 0 |
| Roman Emperor | 2402 10 0 |
| Robert Small | 1312 10 0 |
| Ambrosine | 700 0 0 |
| Clontarf | 3272 10 0 |
| Burmah | 45 0 0 |
| Gananoque, 1st moiety | 1053 15 0 |
| William Miles, ditto | 1492 0 0 |
| Total | £25380 17 6 |
School Books for Ships ... £ 42 2 11
Passage Monies paid per Chapman and Elizabeth ... 107 0 0
Materials for Work for single women ... 14 5 0
Government Inspection of William Miles ... 12 6 1
Cash paid to or expended for various Immigrants ... 8 0 0
Salaries—Travelling Expenses and Office Incidents ... 1308 15 4
Expenses of Immigrants ... 52 1 9
Refund of Deposits to ditto ... 58 15 0
Paid to Immigrants from Mrs. Duchesnel’s Fund ... 13 10 0
Freight and Insurance on Iron Slates ... 9 19 6
Repairs of old Theodolyte; Purchase of new one; Freight, Insurance, &c ... 31 14 0
Railways—Messrs. Smith and Knight, on account ... 1000 0 0
W. G. R. Stephenson for Report ... 262 10 0
Mr. Bray, for Assisting in Preparation of Mr. Stephenson’s Report ... 158 1 8
Copy of Contract ... 2 0 0
Subtotal | £1422 11 8
Government Buildings—Clock Tower—Messrs. Skidman, on account ... 868 0 0
Architect’s Commission, on account ... 43 8 0
Subtotal | £911 8 0
Iron Doors, Freight, Insurance, &c ... 72 13 4
Glass, Freight, Insurance, &c ... 216 17 10
Recasting Bell, Freight, Insurance, &c ... 42 10 6
Freight, Insurance, &c., on Books and Maps ... 15 4 11
Moorings for Timaru—Inspection ... 5 16 8
Miscellaneous ... 11 4 6
Larks, Fittings, &c ... 73 10 0
Engraving Plate for Debentures and Coupons ... 176 5 0
Refund of Subscriptions received on account of Christ’s College ... 500 0 0
Books ordered by Provincial Government; Office Account for Printing, &c., on account ... 400 9 11
Balance carried down ... 30949 18 10
RECEIPTS.
June 30, 1860.
Balance brought down from 30th June, 1859 ... £ 461 16 9
The Union Bank of Australia—Sundry Instalments of the £30,000 loan ... 11547 8 4
Passage money received from Immigrants—
Per Zealandia ... 832 5 0
Regina ... 1257 0 0
Roman Emperor ... 662 15 0
Robert Small ... 613 10 0
Ambrosine ... 267 10 0
Clontarf ... 943 10 0
Gananoque ... 791 10 0
William Miles ... 909 5 9
Motueka ... 135 10 0
Chapman ... 8 10 0
A future ship ... 9 0 0
Subtotal | £6409 15 3
Forfeited Deposits and Exchange on country notes and cheques taken from Immigrants ... 40 9 6
Remittance from Provincial Government ... 150 0 0
Proceeds—Bills drawn on Provincial Treasury ... 12083 3 0
Sale of Canterbury Papers ... 2 7 0
Christ’s College—Proceeds of Debentures to be accounted for with College ... 120 0 0
Mrs. Duchesnel’s Fund ... 90 0 0
Cash received to be paid to or expended for various Immigrants ... 8 0 0
Remittance from Mr. Brittan for Purchase of Birds ... 10 0 0
Cash from Immigrants ... 7 0 0
Willis, Gann and Co.’s refund of expense of attendance on an Immigrant ... 0 10 6
Total | £30949 18 10
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Canterbury Provincial Gazette 1860, No 13
✨ LLM interpretation of page content
💰
Comparative Statement of Sums Voted and Expenditure for the Year Ended September 30, 1860
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Expenditure, Budget, Canterbury Province
💰 Accounts of the English Agency from July 1, 1859, to June 30, 1860
💰 Finance & Revenue30 June 1860
Payments, Receipts, Immigration, Canterbury Province