Financial Statement




SCHEDULE C.

RAILWAY AND HARBOUR WORKS ACCOUNT.

RECEIPTS. £ s. d. £ s. d.
Canterbury Loan Ordinance 4060 0 0
Two-fifths Land Revenue 2730 4 2
Timaru Landing Service 542 2 5
Rents 4 4 0

Total Receipts | 7826 10 7 |

EXPENDITURE £ s. d. £ s. d. £ s. d.
Lyttelton and Christchurch Railway
Amount payable under contract ... 4000 0 0
Engineer ... 250 0 0
Draftsman ... 16 13 4
Additions, buildings, &c. ... 2956 19 10
Subtotal 7223 13 2
Great Southern Railway
Railway Works, &c. ... 6677 4 8
Permanent Station Works, &c. ... 2807 17 6
Subtotal 9485 2 2
Harbour Works
Timaru Landing Service ... 1072 7 1
Lyttelton
Resident Engineer ... 75 0 0
Materials, Plant, &c., at Breakwater 93 5 8
Sea Wall Contract ... 1449 18 2
Screw Pile Jetty ... 649 15 5
Completion of filling in between Norwich Quay and Sea Wall ... 1622 9 2
Subtotal 3890 8 5
4962 15 6
UNVOTED EXPENDITURE
Lyttelton and Christchurch Railway – Purchase of Land ... 268 0 0
Law Expenses on Transfer of Land ... 88 17 8
Subtotal 356 17 8
Great Southern Railway – Law Expenses ... 56 2 10
Lyttelton Boatslip and Landing Stairs removal, &c. ... 123 3 3
Lyttelton Harbour Surveys ... 31 5 3
Subtotal 567 9 0

| Balance against Account from 30th September, 1867 | 22,238 19 10 |
| Balance against account to January 1, 1868 | 10,249 1 6 |

Total Expenditure | 32,488 1 4 |

F. E. STEWART,
Provincial Treasurer.

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.

5th February, 1868.



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Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1868, No 10





✨ LLM interpretation of page content

💰 Provincial Financial Statement (continued from previous page)

💰 Finance & Revenue
5 February 1868
Revenue, Expenditure, Canterbury Province, Budget, Audit
  • F. E. Stewart, Provincial Treasurer
  • J. Ollivier, Provincial Auditor