✨ Financial Statement
TABULAR STATEMENT,
Showing the Amount passed Audit and forwarded to the Provincial Treasury, for the Quarter ending 30th September, 1866.
| JULY. | AUGUST. | SEPTEMBER. | TOTALS. | TOTALS CLASSIFIED. | |
|---|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. | |
| ORDINARY ACCOUNT. | |||||
| Permanent Charges | |||||
| Executive | 152 6 0 | 277 6 0 | 28 7 0 | 457 19 0 | |
| 245 16 6 | 232 11 0 | 223 9 0 | 701 16 6 | ||
| Electoral | 45 13 0 | 150 2 9 | 6 15 0 | 202 10 9 | |
| Legislative | 172 13 4 | 40 5 10 | 29 3 4 | 242 2 6 | |
| Supreme Court | 29 12 0 | 251 6 4 | 280 18 4 | ||
| Lyttelton Gaol | 403 4 5 | 301 16 4 | 295 17 11 | 1,000 18 8 | |
| Christchurch Gaol | 77 16 11 | 40 16 3 | 56 18 6 | 175 11 8 | |
| District Gaol, Timaru | 38 15 4 | 39 9 0 | 35 6 9 | 113 11 1 | |
| Police | 1,049 9 11 | 904 7 11 | 1,004 11 7 | 2,958 9 5 | |
| Education | 1,340 6 1 | 216 1 4 | 266 13 7 | 1,823 1 0 | |
| Charitable Aid | 538 5 0 | 210 2 5 | 240 2 6 | 983 13 4 | |
| Hospital, Christchurch | 298 17 5 | 268 5 8 | 251 16 5 | 818 19 6 | |
| Lyttelton | 139 2 10 | 135 9 2 | 141 11 4 | 416 3 4 | |
| Timaru | 233 7 1 | 11 13 4 | 245 0 5 | ||
| Lunatic Asylum | 318 11 9 | 234 10 7 | 273 18 0 | 822 1 1 | |
| Inspection of Sheep | 250 0 0 | 175 0 0 | 175 0 0 | 600 0 0 | |
| Weights and Measures | 20 16 8 | 20 16 8 | 20 16 8 | 62 10 0 | |
| Harbour | 352 19 11 | 215 4 4 | 200 7 8 | 768 11 11 | |
| Defences | 633 0 0 | 633 0 0 | |||
| General Miscellaneous | 1,258 14 6 | 553 6 3 | 485 18 10 | 2,297 19 7 | 17,062 2 10 |
| Immigration | 322 15 0 | 916 17 8 | 217 12 1 | 1,457 4 9 |
| LAND AND WORKS: GENERAL ACCOUNT | | | | | |
| Office of Secretary for Public Works | 84 15 4 | 84 12 0 | 84 3 4 | 253 10 8 | |
| Waste Lands Board | 80 18 0 | 81 19 0 | 81 19 0 | 244 16 0 | |
| Surveys | 1,437 3 6 | 927 14 10 | 1,206 14 11 | 3,571 13 3 | |
| Geological Survey | 100 6 0 | 84 0 0 | 96 19 2 | 282 4 2 | |
| Provincial Engineer’s Department | 239 3 8 | 230 18 11 | 247 2 6 | 717 5 1 |
| Public Plantations | 151 19 4 | 72 7 4 | 43 13 4 | 268 0 0 | |
| Charitable Aid Gang | 33 5 6 | 150 15 2 | | 184 0 8 | |
| Acclimatisation | | | 100 0 0 | 100 0 0 | |
| Public Buildings | 377 12 5 | 175 16 1 | | 553 8 6 | |
| Provincial Government Works | 413 2 9 | 118 6 4 | 1,165 13 7 | 1,697 2 8 | |
| Municipalities and Road Boards | 241 13 4 | 483 0 0 | 637 10 0 | 1,312 3 4 | |
| Miscellaneous | 758 9 2 | 149 10 8 | 434 9 11 | 1,342 9 9 | 11,177 17 7 |
| RAILWAY AND HARBOUR WORKS ACCOUNT | | | | | |
| Lyttelton and Christchurch Railway | 46 16 10 | 3,042 14 4 | 538 16 8 | 3,628 7 10 |
| Great Southern Railway | 6,672 1 7 | 11,109 0 7 | 315 6 7 | 18,096 8 9 |
| Timaru Landing Service | 455 8 8 | 216 0 6 | 158 9 10 | 829 19 0 |
| Lyttelton Harbour Works | 2,071 11 11 | 2,000 17 8 | 5,591 6 7 | 9,663 16 2 | 32,218 11 9 |
| WEST COAST GOLD-FIELDS ACCOUNT | | | | | |
| Imprest to Commissioner (see Appendix) | | | 25,000 0 0 | 25,000 0 0 |
| Interest on Commissioner’s Drafts on the Provincial Treasury | | 26 0 6 | 26 0 6 |
| Surveys | | 245 16 8 | 297 13 0 | 543 9 8 | |
| Engineer’s Department | | 10 0 0 | 10 0 0 | 20 0 0 | |
| Supreme Court | | 13 1 1 | | 13 1 1 | |
| Police | | 845 15 2 | 1,075 12 0 | 1,921 7 2 | 3,074 15 0 |
| District Gaol, Hokitika | | 156 2 0 | 91 1 6 | 247 3 6 | |
| Gold Escort | | 187 19 6 | 182 6 1 | 370 6 1 |
| Telegraph | | 165 14 10 | 560 10 6 | 726 5 4 |
| West Coast Road | | 2,126 16 1 | 4,400 0 0 | 6,526 16 1 | |
| Miscellaneous | | 7 0 0 | 8 13 0 | 15 13 0 | 37,445 6 3 |
Totals | 24,750 4 0 | 28,300 14 6 | 44,852 19 11 | 97,903 18 5 | 97,903 18 5 |
Audit Office, 1st October, 1866.
H. E. ALPORT,
Acting Provincial Auditor.
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Canterbury Provincial Gazette 1866, No 75
✨ LLM interpretation of page content
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Province of Canterbury Financial Statement
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💰 Finance & Revenue1 October 1866
Financial Records, Receipts, Expenditure, Railway Works, Harbour Works, Canterbury
- H. E. Alport, Acting Provincial Auditor