Canterbury Provincial Gazette – 1866 – No. 52

Page 252

✨ Financial Statement



SCHEDULE C OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS. £ s. d. EXPENDITURE. £ s. d. £ s. d.
Lyttelton and Christchurch Railway Loan 46,000 0 0 CHARGES ON LOANS.
Two-fifths of Land Revenue 9,099 13 1 Lyttelton and Christchurch Railway Loan
Rents 666 13 4 Interest at 6 per cent. 4,500 0 0
Adjustment of account with the Bank of New Zealand 879 7 0 Sinking Fund at 2 per cent. 3,000 0 0
Canterbury Loan Ordinance, 1862—
Interest at 6 per cent. 1,500 0 0
Sinking Fund at 1 per cent. 500 0 0 9,500 0 0
LYTTELTON AND CHRISTCHURCH RAILWAY.
Railway Works, &c. 8,002 10 0
Resident Engineer, one month at £850 per annum 70 16 8
Tunnel Inspector 270 0 0
Draftsman at Heathcote Valley 52 0 0
Office Expenses 3 17 3 8,404 2 11
GREAT SOUTHERN RAILWAY.
Purchase of Land 2,295 15 6
Railway Works, &c. 554 15 7
Survey of Line between Washdyke and Waitangi 56 13 4 2,907 4 5
GREAT NORTHERN RAILWAY.
Purchase of Land 35 14 0
Engineering Superintendence, &c. 30 10 6 66 4 8
HARBOUR WORKS.
Timaru Landing Service 1,239 2 3
LYTTELTON HARBOUR.
Resident Engineer 75 0 0
Erecting Office for Engineer, &c. 61 19 4
Plant, &c. for Breakwater 130 10 10
Sea Wall Contract 10 0 0
Contingencies 1,500 0 0 1,777 10 2
3,016 12 5
SUSPENSE ACCOUNT.
Amount retained in England by Messrs Selfe and Marshman... 100 0 0
UNVOTED EXPENDITURE.
Compensation for Land required for Lyttelton and Christchurch Railway... 1,084 17 0
Balance from 30th September, 1865... 58,645 18 5 25,079 1 3
11,834 12 3
68,480 5 8 Balance in favor of account on 1st January, 1866... 48,401 4 5

Audit Office, 27th June, 1866.

H. E. ALPORT,
Acting Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1866, No 52




✨ LLM interpretation of page content

💰 Quarterly Financial Statement for Canterbury Province (continued from previous page)

💰 Finance & Revenue
27 June 1866
Financial statement, Receipts, Expenditure, Canterbury Province, Quarterly report, Schedule C, Appropriation Ordinance
  • H. E. Alport, Acting Provincial Auditor