Canterbury Provincial Gazette – 1867 – No. 19

Page 91

✨ Financial Statement



91

SCHEDULE C OF APPROPRIATION ORDINANCE.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS. £ s. d. EXPENDITURE. £ s. d. £ s. d.
Two-fifths of Land Revenue 14,206 18 0 LYTTELTON AND CHRISTCHURCH RAILWAY.
Timaru Landing Service 232 5 4 Railway Works, &c. 4,000 0 0
Canterbury Loan, 1862 1,620 0 0 Resident Engineer 41 13 4
Rents 4 4 0 Draftsman at Heathcote Valley 33 6 8
Survey and Office Expenses 15 4 0
Sundry Accounts, Repairs of Buildings, &c. 2,247 11 0 6,337 15 0
GREAT SOUTHERN RAILWAY.
Purchase of Land 323 16 0
Railway Works, Engineering Superintendence, &c. 11,565 13 6
Contingencies 26 5 0 11,915 14 6
GREAT NORTHERN RAILWAY.
Purchase of Land 8 10 0
HARBOUR WORKS.
Timaru Landing Service 1,293 17 0
Lyttelton Harbour.
Resident Engineer 50 0 0
Office Expenses, Instruments, &c. 3 2 4
Materials, Plants, &c., for Hard Labour gang at Breakwater 111 11 4
Screw Pile Jetty 510 17 0 675 10 8
1,969 7 8
Balance in favor of account from 31st December, 1866 36,818 13 3 Balance in favour of account on 31st March, 1867 20,231 7 2
52,882 0 7 32,650 13 5
52,882 0 7

11th April, 1867.

F. E. STEWART,
Provincial Treasurer.

I have examined the above accounts and compared the several items with the Vouchers, and find the same to be correct.

13th April, 1867.

J. OLLIVIER,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1867, No 19




✨ LLM interpretation of page content

💰 Schedule C of Appropriation Ordinance (continued from previous page)

💰 Finance & Revenue
11 April 1867
Financial Statement, Receipts, Expenditure, Appropriation Ordinance, Railway, Harbour Works
  • F. E. Stewart, Provincial Treasurer
  • J. Ollivier, Provincial Auditor