Financial Statements




160

RECEIPTS.

£ s. d.
Brought forward 250,315 9 4

EXPENDITURE.

SCHEDULE D.

£ s. d. £ s. d.
Brought forward ... 23,943 13 5
Lyttelton Harbour.
Breakwater and Filling in—
Filling in 557 5 3
Mr. Balfour’s Report 262 0 0
Sea Wall, Balance on Contract 2089 2 6
Screw Pile Jetty 516 1 6
27,072 10 5
Telegraph.
Compensation Claims for Land required for Public Purposes 0 16 7
184 10 0
185 6 7 4024 9 2

| April 1, Balance against the Province in account with the Bank of New Zealand on the 31st March, 1868, now repaid | | 28,153 9 2 |
| June 30, Balance in hand carried forward | | 11,943 3 8 |
| | | *182,546 6 1 |
| | 250,315 9 4| |

  • The balance in hand is reducible by £51,929 17s. 1d., due to the Bank of New Zealand. Payment deferred until a vote of the Provincial Council has been passed.

WM. MONTGOMERY,
Provincial Treasurer.

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

JOHN OLLIVIER,
Provincial Auditor.

11th July, 1868.

Printed under the authority of the Provincial Government of the Province of Canterbury, at the Lyttelton Times Office, Gloucester Street, by Crosbie Ward and William Reeves, Official Printers for the time being to the said Government.




Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1868, No 36





✨ LLM interpretation of page content

💰 Appropriation Ordinance Receipts and Expenditure (continued from previous page)

💰 Finance & Revenue
11 July 1868
Budget, Revenue, Expenditure, Canterbury Province
  • WM. MONTGOMERY, Provincial Treasurer
  • JOHN OLLIVIER, Provincial Auditor