Financial Records




374

SCHEDULE C OF APPROPRIATION ORDINANCE—continued.

RECEIPTS. EXPENDITURE. £ s. d. £ s. d.
Brought forward ... Brought forward ... 184,129 7 5 14,957 5 10
Unvoted Expenditure—continued. 122,854 13 9
Forage and House-rent for Tunnel Inspector, for the Quarter ending 30th June, 1865 ... 23 10 0
Balance of Salary due to J. M. Munce 7 5 10
Compensation for Land required for Lyttelton and Christchurch Railway ... 1,101 8 6
16,088 10 2

SUSPENSE ACCOUNT.

Amount retained in England by Messrs. Selfe and Marshman to provide for payment of sundry charges on account of payment of Interest and Sinking Fund on the various Canterbury Loans ... | 100 | 0 | 0 |

| | Balance against account from 30th June, 1865 ... | 139,043 | 3 | 11 |
| | Balance in favour of account to 1st July, 1866 ... | 462 | 17 | 1 |
| | | 140,006 | 1 | 0 |
| | | 44,123 | 6 | 5 |
| | | 184,129 | 7 | 5 |

Audit Office, 3rd October, 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 75





✨ LLM interpretation of page content

💰 Province of Canterbury Financial Statement (continued from previous page)

💰 Finance & Revenue
3 October 1866
Financial Records, Receipts, Expenditure, Railway Works, Harbour Works, Canterbury
  • J. M. Munce, Balance of Salary due

  • H. E. Alport, Acting Provincial Auditor