✨ Financial Statement
53
SCHEDULE B OF APPROPRIATION ORDINANCE—continued.
| RECEIPTS. | EXPENDITURE. | |||
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | ||
| Brought forward ... | 23,958 17 8 | Brought forward ... | 6689 9 3 |
PUBLIC BUILDINGS.
| | | Gaol, on account ... | 62 13 0 | |
| | | Alterations in Quarantine barracks ... | 12 14 6 | |
| | | Additions to Lyttelton Gaol ... | 48 15 0 | |
| | | Furniture ... | 152 19 5 | |
| | | Contingencies ... | 89 2 0 | |
| | | Government Buildings ... | 293 12 0 | 659 16 0 |
PROVINCIAL GOVERNMENT WORKS.
| | | West Coast Road—Porter's Pass to summit of Arthur's Pass ... | 1215 3 7 | |
| | | Diversion of Roads ... | 9 0 0 | |
| | | Hagley Park Road and part of Lincoln Road ... | 1 10 0 | |
| | | Waimakariri Defence Works ... | 379 8 6 | |
| | | Fendalltown Bridge ... | 0 12 4 | 1605 14 5 |
MUNICIPALITIES AND ROAD BOARDS.
| | | Heathcote District ... | 283 0 0 | |
| | | Ellesmere District ... | 300 0 0 | |
| | | Waimate District ... | 500 0 0 | 1083 0 0 |
MISCELLANEOUS.
| | | Audit of Road Board Accounts ... | 22 1 0 | |
| | | Interest on overdraft ... | 4355 1 7 | |
| | | Purchase of Buildings at Rakaia Ferry ... | 300 0 0 | |
| | | Erection of Godley Statue ... | 35 0 0 | |
| | | Expenses under "Thistle Ordinances" ... | 6 4 0 | |
| | | Church Building Grant ... | 125 0 0 | |
| | | Insurance ... | 10 13 6 | |
| | | Compensation to Church of England for School Buildings at Akaroa ... | 50 0 0 | |
| | | Contingencies ... | 1308 9 7 | 6212 9 8 |
HOUSEKEEPER'S DEPARTMENT.
| | | Housekeeper ... | 25 0 0 | |
| | | Assistance to Housekeeper ... | 18 15 0 | 43 15 0 |
| Balance against account to 1st Oct. 1866 ... | 397 2 3 | |
| Balance against account from 30th June, 1866 ... | | 16,294 4 4 |
| | | | 8061 15 7 |
| | 24,355 19 11 | | 24,355 19 11 |
I have examined the above Account, and compared the several items with the vouchers, and find the same to be correct.
J. OLLIVIER,
Provincial Auditor.
Feb. 15th, 1867.
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Statement of Receipts and Expenditure for the Province of Canterbury
(continued from previous page)
💰 Finance & Revenue15 February 1867
Receipts, Expenditure, Provincial Treasurer, Canterbury, Quarterly Report, Immigration, Education
- J. Ollivier, Provincial Auditor
Canterbury Provincial Gazette 1867, No 13