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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Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1867, No 13





✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for the Province of Canterbury (continued from previous page)

💰 Finance & Revenue
15 February 1867
Receipts, Expenditure, Provincial Treasurer, Canterbury, Quarterly Report, Immigration, Education
  • J. Ollivier, Provincial Auditor