Canterbury Provincial Gazette – 1870 – No. 51

Page 190

✨ Financial Statement



190

SCHEDULE A. OF APPROPRIATION ORDINANCE—Continued.

RECEIPTS. £ s. d. £ s. d. PAYMENTS. £ s. d. £ s. d.
Brought forward... £14,963 0 11 Brought forward... 13,135 8 10
Balance brought forward from June 30 44,907 1 4 PUBLIC WORKS DEPARTMENT.
Salaries 862 10 0
Travelling Expenses and Forage 30 1 0
Office Expenses 7 14 6
Contingencies 33 7 6
433 13 0
RAILWAYS.
Working Expenses, Stores, and Maintenance 8958 0 8
8,958 0 8
LIGHTERAGE AND CARTAGE.
Lighterage at Lyttelton and Cartage from Rakaia 975 17 4
975 17 4
RAILWAY CONTINGENCIES. 672 13 7
672 13 7
PROVINCIAL GOVERNMENT WORKS.
Roads 372 7 5
Bridges and Culverts 8 4 6
Buildings 245 8 0
Clearing Avon 10 13 9
Additional Orphan Accommodation 90 0 0
Contingencies 22 18 7
Female Gaol, Christchurch 769 17 1
1,519 9 4
PUBLIC PLANTATIONS.
Salaries 102 13 6
Fencing, Planting, Seeds, Trees, &c. 73 2 1
175 15 7
GENERAL MISCELLANEOUS.
Bealey Ferry Subsidy 12 10 0
Contingencies 349 15 8
362 5 8
GENERAL CONTINGENCIES. 890 1 1
890 1 1
Inspection of Weights and Measures 75 0 0
Little River Road 47 5 0
122 5 0
UNVOTED EXPENDITURE.
Police—Contingencies 300 11 4
Orphanage, Lyttelton 418 3 6
Orphanage Buildings 696 19 2
Charitable Aid 168 6 4
1,584 0 4
Balance carried down 2,540 11 10
£59,870 2 3
£59,870 2 3

Provincial Treasury,
Christchurch, 1st Oct., 1870.

JOHN MARSHMAN,
Provincial Treasurer.

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

3rd Oct., 1870.

JOHN OLLIVIER,
Provincial Auditor.



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Online Sources for this page:

VUW Te Waharoa — PDF Canterbury Provincial Gazette 1870, No 51




✨ LLM interpretation of page content

💰 Provincial Treasurer's Quarterly Financial Statement (continued from previous page)

💰 Finance & Revenue
1 October 1870
Financial Statement, Receipts, Expenditure, Provincial Treasurer, Canterbury
  • JOHN MARSHMAN, Provincial Treasurer
  • JOHN OLLIVIER, Provincial Auditor