Canterbury Provincial Gazette – 1866 – No. 75

Page 65

✨ Financial Statements



SCHEDULE C OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

Vote under Appropriation Ordinance. Sum expended on the Vote for the Twelve Months. Un-expended on the Vote for the Twelve Months. Over-expended on the Vote for the Twelve Months.
£ s. D. £ s. D. £ s. D. £ s. D.

CHARGES ON LOANS.

Lyttelton and Christchurch Railway Loan.

  • Interest on £150,000, at 6 per cent. | 9,000 0 0 | 4,500 0 0 | 4,500 0 0 | ... |
  • Sinking Fund on £150,000, at 2 per cent. | 3,000 0 0 | 3,000 0 0 | ... | ... |
  • Bank Charge for Remittance of Interest and Payment | 80 0 0 | ... | 80 0 0 | ... |

Canterbury Loan Ordinance, 1862.

  • Interest on £50,000, at 6 per cent. | 3,000 0 0 | 1,919 0 0 | 1,081 0 0 | ... |
  • Sinking Fund on £50,000, at 1 per cent. | 500 0 0 | 500 0 0 | ... | ... |
  • Bank Charge for Remittance of Interest and Payment | 357 10 0 | ... | 357 10 0 | ... |

LYTTELTON AND CHRISTCHURCH RAILWAY.

  • Estimated Amount payable under Contract, &c. | 50,000 0 0 | 35,671 4 6 | 14,328 15 6 | ... |
  • Consulting Engineer | 500 0 0 | 500 0 0 | ... | ... |
  • Resident Engineer, 3 months, at £850 per annum | 212 10 0 | 253 6 8 | ... | 70 16 8 |
  • Resident Engineer, Travelling Expenses | 250 0 0 | 166 13 4 | 83 6 8 | ... |
  • Tunnel Inspector, Salary, 4 months, at £300 | ... | ... | ... | ... |
  • Compensation on cancelling Engagement | 150 | ... | 150 | ... |
  • Half-year’s Salary | 70 | ... | 70 | ... |
  • Passage to England | 320 0 0 | ... | 345 0 0 | 25 0 0 |
  • Draftsman at Heathcote Valley, acting also as Tunnel Inspector | 200 0 0 | 178 13 4 | 21 6 8 | ... |
  • Survey Expenses | 100 0 0 | 27 0 0 | 73 0 0 | ... |
  • Office Expenses | 50 0 0 | 19 6 3 | 30 13 9 | ... |

GREAT SOUTHERN RAILWAY.

  • Purchase of Land | 7,000 0 0 | 9,536 6 11 | ... | 2,536 6 11 |
  • Law Expenses on Transfer of Land | 300 0 0 | 253 18 4 | 46 1 8 | ... |
  • Estimated Payments for Railway Works and Engineering Superintendence, &c. | 47,000 0 0 | 46,124 15 4 | 875 4 8 | ... |
  • Survey of Line between Washdyke and Waitangi | 2,020 2 0 | 93 0 0 | 1,927 2 0 | ... |

GREAT NORTHERN RAILWAY.

  • Purchase of Land between Christchurch and Kaiapoi | 15,000 0 0 | 188 14 0 | 14,811 6 0 | ... |
  • Law Expenses on Transfer of Land | 500 0 0 | ... | 500 0 0 | ... |
  • Payments for Contracts and for Engineering Superintendence, &c., during the financial year | 10,000 0 0 | 337 12 6 | 9,662 7 6 | ... |

HARBOUR WORKS.

  • Timaru Landing Service | 3,000 0 0 | 5,722 14 4 | ... | 2,722 14 4 |
  • Timaru Breakwater | 2,500 0 0 | ... | 2,500 0 0 | ... |

Carried forward | 155,690 2 0 | 109,367 5 6 | 51,677 14 5 | 5,954 17 11 |



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1866, No 75




✨ LLM interpretation of page content

💰 Provincial Financial Statements and Audit Report (continued from previous page)

💰 Finance & Revenue
3 October 1866
Financial statements, Receipts, Expenditure, Audit, Provincial Government