Canterbury Provincial Gazette – 1872 – No. 2

Page 12

✨ Financial Statement

SUMMARY

OF RECEIPTS AND EXPENDITURE FOR THE QUARTER ENDING DECEMBER 31, 1871.

Date	Receipts	£ s. d.	£ s. d.
1871.
Oct. 1	Balance brought forward from Sept. 30, 1871, viz:—		£ s. d.
	At credit of Schedule A ...	28,428 7 6
	" Schedule B ...	4,739 2 5
	" Schedule C ...	10,591 13 0
	Railway Renewal Fund ...	4,649 19 2	48,409 2 1
	Schedule A—Ordinary Revenue ...	15,579 11 9
	Schedule B—Land and Works Revenue ...	9,388 1 4
	Schedule C—Loan Account—Refund ...	46,766 0 9
	Railway Renewal Fund—Interest ...	116 12 0	71,850 5 10

| | | | 4120,259 7 11 |

Date	Payments	£ s. d.	£ s. d.
1871.
Dec. 31	Schedule A—Ordinary Expenditure ...	23,832 6 8
	" B—Land and Works Expenditure ...	9,121 3 11
	" C—Loan Account ...	10,846 17 5	43,799 8 0
	Balance carried down, viz:—
	At credit of Schedule A ...	20,185 12 7
	" Schedule B ...	5,005 19 10
	" Schedule C ...	46,510 16 4
	Railway Renewal Fund ...	4,766 11 2	76,468 19 11

| | | | 4120,259 7 11 |

Provincial Treasury, Christchurch, January 1, 1879.

J. BESWICK, Provincial Treasurer.

J. OLLIVIER, Provincial Auditor.

VUW Te Waharoa — Canterbury Provincial Gazette 1872, No 2

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

💰 Railway Renewal Fund Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
Dated1 January 1872
KeywordsRailway Renewal Fund, Financial Statement, Receipts, Expenditure, Canterbury
👩‍💼 Officials

J. Beswick, Provincial Treasurer
J. Ollivier, Provincial Auditor

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