✨ Financial Statements
180
| Sums Voted. | Expended. | Unexpended. | Over-expended. | |
|---|---|---|---|---|
| £ s. d. | £ s. d. | £ s. d. | £ s. d. |
Administration of Justice—continued.
| Printing, Repairs, &c. ... | 350 0 0 | 770 7 10 | | 420 7 10 |
| Stationery ... | 150 0 0 | 68 0 10 | 81 19 2 | |
| House Rent ... | 150 0 0 | 204 12 6 | | 54 12 6 |
| Furniture ... | 50 0 0 | 98 2 0 | | 48 2 0 |
| Incidental Expenses ... | 100 0 0 | 443 8 5 | | 343 8 5 |
| Saddlery ... | 50 0 0 | 29 2 6 | 20 17 6 | |
| Fuel and Light ... | 300 0 0 | 315 4 5 | | 15 4 5 |
| Outstanding Liabilities | 150 0 0 | 220 19 7 | | 70 19 7 |
Class VI.—Charitable Aid.
| Charitable Aid ... | 2000 0 0 | 3053 10 4 | | 53 10 4 |
| Administrator ... | 50 0 0 | 50 0 0 | | |
Class VII.—Hospitals.
| Christchurch— | | | | |
| Salaries ... | 1061 11 8 | 1136 19 0 | | 45 7 4 |
| Provisions ... | 1000 0 0 | 996 15 1 | 3 4 11 | |
| Wines, Spirits, and Ale | 300 0 0 | 236 1 10 | 63 18 2 | |
| Undertaker ... | £100 | | | |
| Fuel ... | 150 0 0 | 149 13 1 | 0 6 11 | |
| Drugs ... | 600 0 0 | 600 8 1 | | 0 8 1 |
| Sundries ... | 100 0 0 | 153 2 8 | | 53 2 8 |
| Surgical Instruments ... | 100 0 0 | | | |
| Lyttelton— | | | | |
| Salaries ... | 563 6 8 | 555 16 8 | 7 10 0 | |
| Rations and Extras ... | 600 0 0 | 698 13 2 | | 98 13 2 |
| Miscellaneous ... | £100 | | | |
| Fuel ... | 100 0 0 | 232 0 9 | | 22 0 9 |
| Timaru— | | | | |
| Salaries ... | 250 0 0 | 248 0 7 | 1 19 5 | |
| Rations ... | 250 0 0 | 241 11 10 | 8 8 2 | |
| Surgical Appliances ... | 12 0 0 | 2 7 6 | 9 12 6 | |
| Wines and Spirits ... | 25 0 0 | 17 4 0 | 7 16 0 | |
| Miscellaneous ... | 50 0 0 | 91 3 9 | | 41 3 9 |
Class VIII.—Lunatic Asylum.
| Salaries ... | 1292 13 4 | 1313 16 6 | | 21 3 2 |
| Rations ... | 1277 10 0 | 1133 0 0 | 144 10 0 | |
| Clothing ... | 150 0 0 | 131 0 10 | 18 19 2 | |
| Fuel and Light ... | 150 0 0 | 143 9 6 | 6 10 6 | |
| Library and Recreation | 50 0 0 | 39 6 6 | 10 13 6 | |
| Medicines and Comforts | 140 0 0 | 205 13 10 | | 65 13 10 |
| Furniture and Bedding ... | 200 0 0 | 212 8 9 | | 12 8 9 |
| Repairs ... | 100 0 0 | 49 9 1 | 51 1 11 | |
| Miscellaneous ... | 50 0 0 | 29 19 4 | 0 10 8 | |
| Outstanding ... | 40 0 0 | | 40 0 0 | |
Class IX.—Inspection of Sheep.
| Salaries ... | 1975 0 0 | 2000 0 0 | | 25 0 0 |
| Subsidy to Burnell and Co.| 100 0 0 | 100 0 0 | | |
| Contingencies ... | 50 0 0 | 30 9 4 | 19 10 8 | |
Class X.—Inspector of Weights and Measures.
| Inspector ... | 200 0 0 | 187 10 0 | 12 10 0 | |
Class XI.—Defences.
| Liability under Ordinance | 1000 0 0 | 968 0 0 | 32 0 0 | |
| Contribution to Encampment| 500 0 0 | 500 0 0 | | |
| Bands ... | 300 0 0 | 350 0 0 | | 50 0 0 |
| Three Drill Instructors | 150 0 0 | 160 0 0 | | 10 0 0 |
Class XII.—General Miscellaneous.
| Fuel for Departments ... | 250 0 0 | 244 3 1 | 5 16 11 | |
| Messenger ... | 50 0 0 | 50 0 0 | | |
| Printing, Advertising, and Stationery | 3500 0 0 | 3391 8 5 | 108 11 7 | |
| Registration of Dogs ... | 50 0 0 | 11 2 8 | 38 17 4 | |
| Dog Collars ... | 250 0 0 | 86 7 0 | 163 13 0 | |
| Postage, Carriage, &c. ... | 200 0 0 | 148 18 8 | 51 1 4 | |
| Health Officer ... | 20 0 0 | | 20 0 0 | |
| Inspector under Diseased Cattle Act | 100 0 0 | 163 10 0 | | 63 10 0 |
| Chaplain to Gaol, &c. ... | 200 0 0 | 250 0 0 | | 50 0 0 |
| Steam Bonus ... | 500 0 0 | 583 6 8 | | 83 6 8 |
| Maintenance of Fire Engine | 100 0 0 | 75 0 0 | 25 0 0 | |
| Contingencies ... | 1500 0 0 | 482 4 10 | 1017 15 2 | |
| Bonus to Cole and Co. ... | 300 0 0 | 300 0 0 | | |
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✨ LLM interpretation of page content
💰
Auditor's Report for Quarters Ending Sept. 30, Dec. 31, 1866, and March 31, 1867
(continued from previous page)
💰 Finance & Revenue12 June 1867
Financial statements, Receipts, Disbursements, Comparative statement, Provincial Council, Unvoted Expenditure, Medical Comforts, Postage, Diseased Cattle Act, Pastoral Associations, Governor’s Reception, Canterbury Bond Stamps, Public Plantations, Fencing, Harbour Department, Public Works, Gaol, Tramway Works, Provincial Government Works, Avon, Hagley Park, Charitable Aid Fund, General Miscellaneous, Rakaia Ferry, Godley Statue, Harbour Master, Wool exports, Sea Wall, Lyttelton, West Canterbury Gold Fields, Audit Act, Vouchers, Lyttelton Gaol, Police, Hospitals, Lunatic Asylum, General Miscellaneous, Uniform Clothing, Printing, Furniture, Survey, Hospital, Harbour, Public Buildings, Gardening, Telegraph, Plantations, Contingencies, West Coast Reconnaissance, Postages, Special Postage, Westland Commission, Travelling Expenses, Bailiff’s Fees, Revenue Detectives
Canterbury Provincial Gazette 1867, No 35