✨ Financial Statements
COMMISSIONER’S IMPREST ACCOUNT.
1st July to 30th September, 1866.
BALANCE SHEET.
RECEIPTS.
| Date |
Description |
£ |
s. |
d. |
| 1866: |
|
|
|
|
| July 1 |
Balance at Bank 1st July, 1866 |
674 |
12 |
10 |
| July 6 |
Draft on Provincial Treasurer, Christchurch |
5000 |
0 |
0 |
| July 26 |
Do. do. do. |
5000 |
0 |
0 |
| Aug. 27 |
Do. do. do. |
6000 |
0 |
0 |
| Sept. 10 |
Do. do. do. |
5000 |
0 |
0 |
| Sept. 24 |
Do. do. do. |
4000 |
0 |
0 |
|
|
----- |
---- |
---- |
|
|
25000 |
0 |
0 |
EXPENDITURE.
Class I. – Commissioner’s Department
| Description |
£ |
s. |
d. |
| Gold-fields Commissioner’s Salary |
125 |
0 |
0 |
| Allowances |
46 |
12 |
0 |
| Clerk |
62 |
10 |
0 |
|
----- |
---- |
---- |
|
234 |
2 |
0 |
| Contingencies – Extra Clerical Aid |
1 |
16 |
0 |
|
----- |
---- |
---- |
|
235 |
18 |
0 |
Class II. – Treasurer’s Department
| Description |
£ |
s. |
d. |
| Provincial Sub-Treasurer |
87 |
10 |
0 |
| Contingencies – Extra Clerical Aid |
32 |
16 |
0 |
|
----- |
---- |
---- |
|
120 |
6 |
0 |
Class IV. – Surveys
| Description |
£ |
s. |
d. |
| Field Allowances |
415 |
16 |
8 |
| Wages to Laborers |
1697 |
10 |
0 |
| Mileage Allowance, &c. |
49 |
5 |
0 |
| Incidental Expenses |
151 |
16 |
0 |
|
----- |
---- |
---- |
|
2314 |
7 |
8 |
Class V. – Engineers’ Salaries
| Description |
£ |
s. |
d. |
| District Engineer |
112 |
10 |
0 |
| Assistant do. |
62 |
10 |
0 |
| Draftsman |
27 |
4 |
8 |
| Clerk |
50 |
0 |
0 |
| Messenger |
4 |
18 |
4 |
| Clerks of Works |
195 |
0 |
0 |
|
----- |
---- |
---- |
|
492 |
3 |
0 |
Contingencies –
| Travelling Expenses and Forage | 52 | 2 | 0 |
| Occasional Assistance in Office | 54 | 4 | 0 |
| Incidental Expenses | 103 | 7 | 0 |
| |-----|----|----|
| | 209 | 13 | 0 |
Class VI. – Meteorological Observer
| Description |
£ |
s. |
d. |
| Salary |
12 |
10 |
0 |
Class VII. – Administration of Justice
Supreme Court
| Description |
£ |
s. |
d. |
| Expenses of Sessions |
38 |
16 |
0 |
| Expenses of Witnesses |
850 |
0 |
0 |
|
----- |
---- |
---- |
|
888 |
16 |
0 |
Resident Magistrate’s Court – Salaries
| Description |
£ |
s. |
d. |
| Resident Magistrate |
125 |
0 |
0 |
| Clerks (2) |
112 |
10 |
0 |
|
----- |
---- |
---- |
|
237 |
10 |
0 |
Contingencies – Expenses of Witnesses | 152 | 6 | 0 |
Warden’s Courts – Salaries
| Description |
£ |
s. |
d. |
| Wardens |
625 |
0 |
0 |
| Clerks |
375 |
0 |
0 |
| Extra Clerks (unvoted) |
53 |
6 |
8 |
|
----- |
---- |
---- |
|
1053 |
6 |
8 |
Police – Contingencies
| Description |
£ |
s. |
d. |
| Forage |
204 |
17 |
8 |
| Travelling |
35 |
4 |
6 |
| Shoeing and Farriery |
15 |
16 |
6 |
| Provisions for Prisoners |
27 |
7 |
5 |
| Medical Expenses |
4 |
11 |
9 |
| Fuel, Light, &c |
19 |
9 |
4 |
| House Rent |
10 |
11 |
2 |
| Saddlery |
1 |
9 |
0 |
| Furniture |
57 |
6 |
3 |
|
----- |
---- |
---- |
|
376 |
13 |
7 |
| Outstanding Drafts on 30th September, 1866 | 283 | 16 | 9 |
| Carried forward | 25958| 9 | 7 |
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Online Sources for this page:
✨ LLM interpretation of page content
💰
Commissioner's Imprest Account and Balance Sheet
💰 Finance & Revenue
Financial Account, Imprest Account, Balance Sheet, Expenditure, Receipts
Canterbury Provincial Gazette 1867, No 29