Canterbury Provincial Gazette – 1869 – No. 52

Page 227

✨ Financial Statements

TIMARU AND GLADSTONE BOARD OF WORKS.

BALANCE SHEET.

ORDINARY REVENUE AND EXPENDITURE.

Dr.	£ s. d.	Cr.	£ s. d.
To balance in Bank, 1868	619 16 6	By Sundry Payments to Road Boards	2264 14 3
¼ gross Land Sales	2589 4 0	Timaru Hospital	1663 10 1
Hospital — Government Grant	1000 0 0	Refund of over payment, Provincial Government	70 10 0
Hospital — Borough Council	50 0 0	Rent of Council Chamber	20 0 0
Hospital — Private Subscriptions	150 17 0	Iron Safe and Deed Box	43 10 0
Immigration Services	12 10 0	Secretary’s Salary	45 16 8
Petty cash in hand, 1868	2 2 0	Petty cash — Postages, &c.	10 0 0
		Immigration Services	12 10 0
		Miscellaneous Books, Telegrams, Advertising, &c.	17 2 9
		Balance in the Bank	176 16 1
	£4324 9 10		£4324 9 10

November 13, 1869.

Examined and found correct.

Ph. BOUVERIE LUXMOORE,
Chairman Timaru and Gladstone Board of Works.

GEO. HEALEY.
W. K. MACDONALD.

I have audited the above account, and compared the vouchers with the several items and found it correct.

J. OLLIVIER,
Provincial Auditor.

November 16, 1869.

DEBENTURE ACCOUNT.

Dr.	£ s. d.	Cr.	£ s. d.
To balance in November, 1868	28,666 0 0	By Treasury Bills	25,000 0 0
Interest	893 14 0	Exchange and Expenses	63 5 0
		Harbour Works	27 18 0
		Opihi Bridge	87 10 0
		Fixed deposit, B.N.Z.	4000 0 0
		Balance at Debenture Account	371 6 0
	£29,549 14 0		£29,549 14 0

November 13, 1869.

Examined and found correct.

Ph. BOUVERIE LUXMOORE,
Chairman Timaru and Gladstone Board of Works.

GEO. HEALEY.
W. K. MACDONALD.

I have audited the foregoing account, and compared the vouchers with the several items, and found it correct.

J. OLLIVIER,
Provincial Auditor.

November 16, 1869.

VUW Te Waharoa — Canterbury Provincial Gazette 1869, No 52

The Canterbury Provincial Council Buildings (depicted) were constructed between 1858 and 1865 and are the only purpose-built provincial government buildings in New Zealand still in existence.

✨ LLM interpretation of page content

🏗️ Timaru and Gladstone Board of Works Balance Sheet

Domain🏗️ Infrastructure & Public Works
Dated13 November 1869
KeywordsBalance Sheet, Revenue, Expenditure, Timaru, Gladstone
👩‍💼 Officials

Ph. Bouverie Luxmoore, Chairman Timaru and Gladstone Board of Works
Geo. Healey
W. K. Macdonald
J. Ollivier, Provincial Auditor

🏗️ Timaru and Gladstone Board of Works Debenture Account

Domain🏗️ Infrastructure & Public Works
Dated13 November 1869
KeywordsDebenture Account, Treasury Bills, Harbour Works, Opihi Bridge, Timaru, Gladstone
👩‍💼 Officials

Ph. Bouverie Luxmoore, Chairman Timaru and Gladstone Board of Works
Geo. Healey
W. K. Macdonald
J. Ollivier, Provincial Auditor

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