Railway Financial Statement




CANTERBURY RAILWAYS.

Dr. Cr.

BALANCE FROM OCTOBER 1st, 1870, TO SEPTEMBER 30th, 1871.

  1.       £ s. d.         £ s. d.                 1871.               £ s. d.

September 30 To General Management ... 2,534 3 9 September 30 By Balance, outstanding October 1st, 1870 95 6 6
Passenger Department—Lyttelton and Freight, Inwards—Lyttelton and Christchurch Railway 14,684 9 5
Christchurch Railway ... 1,800 13 7 Outwards 11,745 12 1
Passenger Department—Great Southern Down—Great Southern Railway 2,398 15 2
Railway ... 1,173 7 10 Up 7,061 15 2
Locomotive Department ... 6,965 11 11 Labor 1,416 2 1
Maintenance Lyttelton and Christchurch Railway ... 4,782 2 8 Wharfage 2,258 6 5
Maintenance Great Southern Railway ... 4,846 8 7 Water 208 10 0
Goods Department—Lyttelton and Christchurch Railway ... 8,636 4 9 Commission 95 13 4
Goods Department—Great Southern Railway ... Sales 71 5 3
Police and Gatekeepers, Lyttelton and Christchurch Railway 626 9 0 Truck Account—Cartage and Lightage 4,852 9 5
Police and Gatekeepers, Great Southern Railway 735 11 0 Rent—Coal sites 488 12 6
Wharf ... 2,491 4 11 Bad and Doubtful Debts 14 12 2
New Wagons—Labor and Material ... 216 4 8 Coaching Traffic—Lyttelton and Christchurch Railway 8,066 18 9
Tarpaulins, &c. ... 248 14 5 Great Southern Railway 5,538 10 10
Additions, Tanks, &c. ... 429 11 2
Miscellaneous ... 190 12 9
Compensation, Claims, &c. ... 142 0 2
Contingencies ... 99 1 3

                                            36,343 2 9

    Cartage, Railways       ...                                 
    Lightrage       ...                                     
    Suspense Account        ...                                     

    Profit Balance      ... *17,656 9 8

    *Paid to Provincial Account in Cash £17,704 16 8
    Outstanding Accounts and Accounts in transitu   151 13 0

                        £58,982 19 1                            £58,992 19 1


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Online Sources for this page:

VUW Te Waharoa PDF Canterbury Provincial Gazette 1872, No 2





✨ LLM interpretation of page content

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

💰 Finance & Revenue
1 January 1872
Railway Renewal Fund, Financial Statement, Receipts, Expenditure, Canterbury