✨ Financial Statements
GENERAL BALANCE SHEET
Dr.
1868.
March 31—To Amount of Increase from Schedule A, "Ordinary"
...
...
...
£396,411 9 11
" " from Schedule B, "Land and Works"
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...
...
£1,967,095 14 3
" " from Schedule C, "Railway and Harbour Works"
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...
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£1,988,322 17 4
" " from Schedule D, "West Canterbury Gold Fields"
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...
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£889,613 10 3
To Amount due to Bank of New Zealand
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...
...
£11,643 2 8
£4,253,087 14 5
Schedule A—Excess of Departmental Revenue over Expenditure
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...
...
£53,770 18 10
" C—
J.Ho
...
...
...
£891,495 16 10
Amount due to Bank
...
...
...
£11,913 3 8
£945,179 15 8
September 9, 1868.
Cr.
1868.
March 31—By Expenditure from Schedule A, "Ordinary"
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...
...
£841,090 1 4
" " from Schedule B, "Land and Works"
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...
...
£1,987,954 2 2
" " from Schedule C, "Railway and Harbour Works"
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...
...
£691,817 0 6
" " from Schedule D, "West Canterbury Gold Fields"
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...
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£460,352 15 9
By Balance in hands of English Agent
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...
...
£32 5 11
£4,253,087 14 5
Schedule E—Excess of Departmental Expenditure over Revenue
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...
...
£399,348 7 11
" D—
...
450
...
...
...
£193,739 5 8
Amount in English Agent's hands
...
...
...
£32 5 11
£457,119 19 4
J. Ollivier, Provincial Auditor.
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Canterbury Provincial Gazette 1868, No 47
✨ LLM interpretation of page content
💰 General Balance Sheet for 1868
💰 Finance & Revenue9 September 1868
Balance Sheet, Revenue, Expenditure, Schedules, Bank of New Zealand
- J. Ollivier, Provincial Auditor