✨ Financial Statements
183
Class XII.—Public Buildings.
| Goal | Sums Voted. £ s. d. | Expended. £ s. d. | Unexpended. £ s. d. | Over-expended. £ s. d. |
|---|---|---|---|---|
| Museum | 500 | 1169 3 10 | 1330 6 0 | 669 3 10 |
| Police Department | 1000 | ... | ... | ... |
| Waimate Lock-up | 250 | 172 10 0 | 77 10 0 | ... |
| Waimate Police Barrack | 85 | 4 12 0 | 80 8 0 | ... |
| Court-house, Lyttelton | 300 | ... | 300 0 0 | ... |
| Court-house, Akaroa | 400 | ... | 400 0 0 | ... |
| Timaru Powder Magazine | 50 | 15 0 0 | 35 0 0 | ... |
| Christchurch Hospital | 100 | 439 1 3 | 160 18 9 | ... |
| Additions to Lunatic Asylum | 600 | 726 16 0 | ... | 273 4 0 |
| Alterations to Quarantine Barracks | 1000 | 12 14 6 | 487 5 6 | ... |
| Additions to Lyttelton Gaol | 500 | 48 15 0 | 51 5 0 | ... |
| Furniture for various Departments | 100 | 213 8 5 | 13 8 5 | ... |
| Contingencies | 200 | 396 18 0 | 353 2 0 | ... |
| Government Buildings, including completion of Council Chamber | 750 | 870 10 11 | ... | 129 9 1 |
Class XIII.—Provincial Government Works.
| Works | Sums Voted. £ s. d. | Expended. £ s. d. | Unexpended. £ s. d. | Over-expended. £ s. d. |
|---|---|---|---|---|
| Improvements in Government Domain | 150 | 101 18 9 | 48 1 3 | ... |
| West Coast Road—Porters Pass | 3000 | 2077 6 7 | 922 13 5 | ... |
| N. Rakaia Route | 250 | 14 5 0 | 235 15 0 | ... |
| Hurunui | 3000 | 840 10 0 | 2159 10 0 | ... |
| Diversion of Roads | 250 | 156 5 0 | 93 15 0 | ... |
| Hagley Park Road | 150 | 52 16 0 | 97 4 0 | ... |
| Clearing Avon, Hagley Park | 50 | 56 3 1 | ... | 6 3 1 |
| Waimakariri Defence Works | 2000 | 1147 6 3 | 852 13 9 | ... |
| Fendaltown Bridge | 220 | 190 12 4 | 29 7 8 | ... |
| Opihi Bridge | 2500 | ... | 2500 0 0 | ... |
| Improvements in Cathedral Square | 100 | 100 0 0 | ... | ... |
| Purchase of Ashley Bridge | 1550 | ... | 1550 0 0 | ... |
Class XIV.—Municipalities.
| City/Town | Sums Voted. £ s. d. | Expended. £ s. d. | Unexpended. £ s. d. | Over-expended. £ s. d. |
|---|---|---|---|---|
| City of Christchurch | 1550 | 1387 10 0 | 162 10 0 | ... |
| Repair of Main Roads | 300 | ... | 200 0 0 | 100 0 0 |
| Town of Lyttelton | 2200 | 1606 8 6 | 593 11 6 | ... |
| Repair of Sumner Road | 300 | 375 0 0 | ... | 75 0 0 |
| Town of Kaiapoi | 500 | ... | 125 0 0 | 375 0 0 |
| Town of Timaru | 600 | 450 0 0 | 150 0 0 | ... |
| Waipara | 1100 | 578 7 9 | 521 12 3 | ... |
| Kowai | 2700 | 1350 0 0 | ... | 1350 0 0 |
| Oxford | 650 | 487 10 0 | 162 10 0 | ... |
| Cust | ... | 450 0 0 | ... | ... |
| Mandeville | 320 | ... | ... | ... |
| Avon | 1025 | 698 7 11 | 326 12 1 | ... |
| Riccarton | 950 | 712 10 0 | 237 10 0 | ... |
| Templeton | 925 | 462 10 0 | 462 10 0 | ... |
| Heathcote | 1375 | 818 10 0 | 556 10 0 | ... |
| Spreydon | 875 | 437 10 0 | 437 10 0 | ... |
| Halswell | 700 | 525 0 0 | 175 0 0 | ... |
| Lincoln | 2250 | 862 10 0 | 1387 10 0 | ... |
| Springs | 3600 | 1890 0 0 | 1800 0 0 | 90 0 0 |
| Port Victoria | 975 | 557 10 0 | 417 10 0 | ... |
| Port Victoria District | 70 | ... | ... | 70 0 0 |
| Port Levy | 100 | ... | ... | 100 0 0 |
| Little River | 90 | 475 0 0 | ... | 385 0 0 |
| Akaroa | 2750 | 1819 10 0 | 930 10 0 | ... |
| Okain Bay | 150 | ... | 150 0 0 | ... |
| Pigeon Bay | 195 | 48 15 0 | 146 5 0 | ... |
| Courtenay | 175 | ... | 175 0 0 | ... |
| Ellesmere | 3750 | 1219 14 6 | 2530 5 6 | ... |
| Malvern | 225 | 56 5 0 | 168 15 0 | ... |
| Rakaia | 225 | 10 0 0 | 215 0 0 | ... |
| Ashburton | 250 | 157 10 0 | 92 10 0 | ... |
| Geraldine | 4000 | 1000 0 0 | 3000 0 0 | ... |
| Levels | 2625 | ... | 2625 0 0 | ... |
| Waimate | 3900 | 3075 0 0 | 825 0 0 | ... |
| Mount Cook | 675 | 555 0 0 | 120 0 0 | ... |
| Le Bon Bay | 200 | ... | 200 0 0 | ... |
Class XV.—Miscellaneous.
| Item | Sums Voted. £ s. d. | Expended. £ s. d. | Unexpended. £ s. d. | Over-expended. £ s. d. |
|---|---|---|---|---|
| Revision Ratepayers' Roll | 400 | 378 0 0 | 22 0 0 | ... |
| Audit of Road Board Accounts | 50 | 42 1 0 | 7 19 0 | ... |
| Interest on Overdraft | 8000 | 7683 15 0 | 316 5 0 | ... |
| Purchase of Buildings, Rakaia | 300 | 554 11 0 | ... | 254 11 0 |
| Erection of Godley Statue | 350 | 446 7 11 | ... | 96 7 11 |
| Subsidy, Rakaia Ferry | 300 | ... | 300 0 0 | ... |
Next Page →
Canterbury Provincial Gazette 1867, No 35
✨ 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, Rent of Room, Grant to Pigeon Bay Library, Grant to Pastoral and Agricultural Association, Expenses attending the Governor’s Reception, Grant to Lyttelton Colonists Society, Grant to Christchurch Mechanics’ Institute, Grant to Akaroa Mechanics’ Institute, Grant to Timaru Mechanics’ Institute, Honorarium to H. S. Selfe, Immigration, Officers Salaries, Furniture, Rations, Maintenance of Superior Schools, Maintenance of Ordinary Schools, Scholarships, Salaries, Travelling Expenses, Contingencies, Establishment of New Schools, Attendance of Members of Board, Bank of New Zealand, Balance on Stamp Account, Remission of License Fee at Ohira Gorge