Canterbury Provincial Gazette – 1865 – No. 12

Page 61

✨ Financial Reports

SCHEDULE C OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS.	£ s. d.
Two-fifths of Land Revenue	...
Proceeds of Sales of Harbour	...
Boring Materials	3 19 2
Rents	1,221 11 0
Settlement of Imprests	150 0 0

	14,708 12 4

EXPENDITURE.	£ s. d.	£ s. d.
Charges on Loans:—
Lyttelton and Christchurch Railway
Loan:
Interest on £100,000 at 6 per cent	1,348 7 0
Bank Charge, 1 per cent. on Interest	94 10 9
and Sinking Fund		1,442 17 9

Lyttelton and Christchurch Railway:
Railway Works—additional Buildings, &c.	15,064 9 5
Resident Engineer	212 10 0
Clerical Assistance and Office Expenses	35 8 4
Tunnel Inspector with Forage and House-rent	97 10 0
		15,409 17 9
Great Southern Railway:—
Purchase of Land	5,471 1 8
Law Expenses on Transfer of Land purchased	200 0 0
Payments on Contract and Engineering Superintendence, &c.	1,580 0 0
		7,251 1 8
Great Northern Line:—
Payments on Contract and Engineering, Superintendence, &c.	500 0 0

Harbour Works:—
Timaru Landing Service	1,859 5 10
Harbour Borings	299 17 2	2,159 3 0

Balance in hand from 1st October, 1864	9,101 17 6
Balance against account to 1st January, 1865	1,577 0 2
		26,763 0 2

Wm. THOMSON,
Provincial Auditor.

BALANCE SHEET SHOWING THE STATE OF PROVINCIAL GOVERNMENT ACCOUNTS AT THE BANK OF NEW ZEALAND.

For the Quarter ending 31st December, 1864.

To Balance against Ordinary Account	£ s. d.
	12,096 2 4

| To Balance against Land and Works General Account | 389 3 10 |

| To Balance against Railway and Harbour Works Account | 1,577 0 2 |
| | 14,012 6 4 |

By Balance against Province	£ s. d.
	14,012 6 4

Wm. THOMSON,
Provincial Auditor.

VUW Te Waharoa — Canterbury Provincial Gazette 1865, No 12

The Canterbury Provincial Council Buildings (depicted) were constructed between 1858 and 1865 and are the only purpose-built provincial government buildings in New Zealand still in existence.

✨ LLM interpretation of page content

🏘️ Provincial Receipts and Expenditure Statement (continued from previous page)

Domain🏘️ Provincial & Local Government
KeywordsFinancial report, Receipts, Expenditure, Canterbury Province
👩‍💼 Officials

Wm. THOMSON, Provincial Auditor

🏘️ Balance Sheet of Provincial Government Accounts

Domain🏘️ Provincial & Local Government
KeywordsBalance sheet, Bank of New Zealand, Quarterly report
👩‍💼 Officials

Wm. THOMSON, Provincial Auditor

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New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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