✨ Financial Report




SCHEDULE C OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS.

Description Β£ s. d.
Two-fifths of Land Revenue 14,458 17 3
Rents 1,837 16 8
Lyttelton and Christchurch Railway 18,536 8 6
Loan
Settlement of Imprests 53 7 4

Total | 34,896 9 8 |

EXPENDITURE.

Description Β£ s. d.
Lyttelton and Christchurch Railway:
Railway Works 9,668 14 6
Consulting Engineer 500 0 0
Resident Engineer 213 10 0
Tunnel Inspector 75 0 0
Draftsman at Heathcote Valley 20 6 8
Office Expenses 6 0 0
10,482 11 2
Great Southern Railway:
Purchase of Land 6,328 14 5
Railway Works and Engineering Superintendence, &c 913 14 6
Survey of Line between Washdyke and Waitangi 86 6 8
7,178 15 7
Great Northern Railway:
Purchase of Land 187 10 0
Engineering Superintendence, Survey of Line, &c 307 2 0
444 12 0
Harbour Works:
Timaru Landing Service 2,234 12 10
Lyttelton Harbour:
Resident Engineer 16 13 4
Breakwater, Plant, &c 181 4 7
197 17 11
Unvoted Expenditure:
Adjustment of Account with Union Bank of Australia 1,020 15 0
Forage and House Rent for Tunnel Inspector for the quarter ending 30th June, 1865 22 10 0
Balance of salary due to Mr. J. M. Munce 7 5 10
1,050 10 10

| Balance against account from 30th June | 21,589 0 4 |
| | 962 17 1 |
| Balance to 1st October in favor of account | 22,551 17 5 |
| | 11,834 12 3 |
| | 84,386 9 8 |

H. E. ALPORT,
Acting Provincial Auditor.

Audit Office, 9th March, 1866.



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Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1866, No 49





✨ LLM interpretation of page content

πŸ’° Province of Canterbury Receipts and Expenditure (continued from previous page)

πŸ’° Finance & Revenue
9 March 1866
Receipts, Expenditure, Appropriation Ordinance, Canterbury, Railway Works, Harbour Works, Financial Report
  • J. M. Munce (Mr), Salary balance due

  • H. E. Alport, Acting Provincial Auditor