Canterbury Provincial Gazette – 1864 – No. 34

Page 188

✨ Financial Reports and Expenditure



188

APPENDIX A.

PARTICULARS OF ITEM REFUND OF REVENUE.

£ s. d.
1.—Transfer—Advance from Railway Account 50,800 0 0
2.—Imprests repaid 539 10 6
3.—Refunds from Private Individuals 10 0 0
4.—Vouchers at Sub-Treasuries returned unpaid 48 5 6

Total | £51,397 | 16 | 0 |

APPENDIX B.

PUBLIC WORKS.—ABSTRACT OF UNVOTED EXPENDITURE.

April to June, 1864.

£ s. d.
Punt on Rangitata and Opihi 18 15 0
Life Boatshed, &c., Timaru 4 8 11
Immigrant Employment 1,547 0 0
Kaituna Bridge *150 0 0
Heathcote Bridge 1,014 14 2
Clearing Heathcote 125 0 0
Clearing Halswell 100 0 0
Survey Lake Ellesmere 4 2 0
White's Waimakariri Defence Works 262 3 9
Government Buildings 4 12 6
Cust Valley Road 20 0 0
Ashley Ferry 12 10 0
Taking Traffic on South Road 6 0 0
Stacking Timber, &c., at Kaiapoi 3 12 0

Total | £3,267 | 18 | 4 |

  • This is chargeable against the balance due to the Little River Road Board.

APPENDIX C.

PARTICULARS OF EXPENDITURE OF RAILWAY.

£ s. d.
Holmes and Co., on Contracts for Line and Branches 77,424 5 10
Ditto Locomotive Carriages, Steam Cranes and Plant 16,627 0 8
Ditto Buildings, Platforms and Stations 11,220 3 6
Bailey and Henwood, Goods Sheds 4,030 3 8
Expenses of Arbitrations and Legal Costs 128 2 0
Drawing Paper and Canvas 9 5 0
Land Compensation, viz.:—
Hon. J. Hall, Rural Section, 1a. 4p. 500 10 0
E. Garland, 8a. 2r. 5p. 500 0 0
H. P. M. Aynsley 3,010 0 0
W. S. Moorhouse, 1a. 1p. 218 7 6
Rev. R. J. Spranger 200 0 0
Mrs. Kerrison, Assignment of Lease 40 0 0
J. T. Peacock and Co. 1,574 8 6
U. B. Australia, Lyttelton, Damage 500 0 0

Total | £115,982 | 6 | 8 |



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1864, No 34




✨ LLM interpretation of page content

💰 Auditor's Report on Provincial Financial Accounts (continued from previous page)

💰 Finance & Revenue
16 August 1864
Financial Accounts, Land Fund, Great South Railway, Audit Act, Provincial Council, Canterbury

💰 Particulars of Item Refund of Revenue

💰 Finance & Revenue
Revenue, Refund, Railway Account, Imprests, Private Individuals, Sub-Treasuries

💰 Abstract of Unvoted Expenditure on Public Works

💰 Finance & Revenue
Public Works, Expenditure, Rangitata, Opihi, Timaru, Immigrant Employment, Kaituna Bridge, Heathcote Bridge, Heathcote, Halswell, Lake Ellesmere, Waimakariri, Government Buildings, Cust Valley Road, Ashley Ferry, South Road, Kaiapoi

💰 Particulars of Expenditure of Railway

💰 Finance & Revenue
Railway Expenditure, Contracts, Locomotive Carriages, Steam Cranes, Plant, Buildings, Platforms, Stations, Goods Sheds, Arbitrations, Legal Costs, Drawing Paper, Canvas, Land Compensation
7 names identified
  • J. Hall (Honourable), Land Compensation
  • E. Garland, Land Compensation
  • H. P. M. Aynsley, Land Compensation
  • W. S. Moorhouse, Land Compensation
  • R. J. Spranger (Reverend), Land Compensation
  • Kerrison (Mrs.), Land Compensation
  • J. T. Peacock, Land Compensation