Canterbury Provincial Gazette – 1865 – No. 2

Page 17

✨ Provincial Financial Statements

SCHEDULE C

OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS.	£	s.	d.
Two-fifths of Land Revenue
Rents	14,809	2	3
Advance by Union Bank of Australia on second issue of Debentures, transferred from General Account	1,065	0	0
	25,000	0	0

	40,874	2	3

EXPENDITURE.	£	s.	d.
Permanent Charges:—
£500,000 Loan 1862—
Interest on £50,000 at 6 per cent	...		1,500
Lyttelton and Christchurch Railway:—
Railway Works, &c., Buildings and Plant	19,906	12	3
Resident Engineer	212	10	0
Clerical Assistance and Office Expenses	15	10	0
Tunnel Inspector with Forage and House-rent	87	10	0
	20,222	2	3
Great Southern Railway:—
Purchase of Land	7,383	10	6
Rakaia Bridge:—
Preparation of Plans, Designs, &c.	750	0	0
Harbour Works:—
Timaru Landing Service	1,126	18	9
Lyttelton Harbour—
Harbour Borings	289	13	3
	1,416	12	0
Balance to 1st October, 1864	9,101	17	6
	40,374	2	3

Wm. THOMSON,
Provincial Auditor.

24th December, 1864.

BALANCE SHEET SHOWING THE STATE OF PROVINCIAL GOVERNMENT ACCOUNTS AT THE

BANK OF NEW ZEALAND.

For the Quarter ending 30th September, 1864.

	£	s.	d.
To Over Expenditure on Ordinary Account	4,248	7	1
To Balance in Bank of New Zealand, 1st October, 1864	15,792	2	3
	20,040	9	4

	£	s.	d.
By Balance on General Account—Land and Works	10,938	11	10
By Balance on Railway and Harbour Works	9,101	17	6
	20,040	9	4

Wm. THOMSON,
Provincial Auditor.

24th December, 1864.

VUW Te Waharoa — Canterbury Provincial Gazette 1865, No 2

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

🏘️ Statement of Receipts and Expenditure for Canterbury Province (continued from previous page)

Domain🏘️ Provincial & Local Government
Dated24 December 1864
KeywordsFinancial statement, Receipts, Expenditure, Canterbury Province, Land and Works, General Account, Crown Lands, Surveys, Public Works, Telegraph, Public Buildings
👩‍💼 Officials

Wm. Thomson, Provincial Auditor

🏘️ Balance Sheet of Provincial Government Accounts

Domain🏘️ Provincial & Local Government
Dated24 December 1864
KeywordsBalance Sheet, Bank of New Zealand, Provincial Government Accounts, Financial Summary
👩‍💼 Officials

Wm. Thomson, Provincial Auditor

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