✨ Canterbury Railways Balance Sheet
CANTERBURY RAILWAYS.
BALANCE SHEET FROM OCTOBER 1st, 1871, TO SEPTEMBER 30th, 1872.
Dr.
| 1872, September 30 | £ s. d. | £ s. d. |
|---|---|---|
| To Expenses General Management—Salaries | 1962 0 0 | |
| Do. Printing, Advertising and Stationery | 968 9 3 | |
| Lyttelton and Christchurch Line— | ||
| Passenger Department—Salaries Do. Contingencies | 1651 14 7 | 2029 9 3 |
| Maintenance, including Platelayers and Carpenters, Wages, Sleepers, Ballasting, and Material | 4232 18 10 | |
| Goods Department—Salaries | 5319 15 4 | |
| Do. Ex. Labour and Contingencies | 4413 18 5 | 9633 8 9 |
| Police and Gatekeepers, Wages | 539 16 4 | |
| Great South Line— | ||
| Passenger Department—Salaries | 1211 19 1 | |
| Do. Contingencies | 101 6 3 | 1313 5 4 |
| Maintenance, Platelayers, Carpenters, Sleepers, Ballasting, and Materials | 4713 5 2 | |
| Goods Department—Ex. Labour | 556 5 2 | |
| Gatekeepers, Wages | 753 13 10 | |
| Great North Line— | ||
| Passenger Department—Salaries | 389 10 10 | |
| Maintenance, Platelayers, &c. | 453 12 9 | |
| Carpenters, Wages, Station Fittings | 516 19 8 | |
| Gatekeepers | 80 7 6 | 258 11 9 |
| Miscellaneous | 1644 2 6 | |
| Locomotive Department—Wages | 4061 11 0 | |
| Do. Coals | 1479 6 6 | |
| Do. Lubricants | 677 19 2 | |
| Do. Repairs Machinery and Stock | 1766 10 9 | |
| Wharves and Jetties | 7385 7 4 | |
| New Rolling Stock | 2896 5 4 | |
| Compensation Account | 736 16 0 | |
| Contingencies, Repairs Selwyn Bridge, &c. | 186 13 9 | |
| Inclement Estates—Accounts written off | 71 19 2 | |
| Lightrage, Wharfage, and Cartage | 14 4 0 | |
| Sundry Accounts due to the Service | 3796 9 11 | |
| Imprest Accounts, Balances at Stations | 1078 16 5 | |
| Balance—Cash paid to Provincial Account | 8070 13 8 | |
| 18207 19 5 | ||
| £263363 0 2 |
Cr.
| 1872, September 30 | £ s. d. | £ s. d. |
|---|---|---|
| By Balance October 1st, 1871 | 151 13 0 | |
| Lyttelton and Christchurch Line— | ||
| Freight Up | 16688 8 10 | |
| Down | 10144 0 9 | |
| Passenger Traffic | 8079 13 8 | 34906 18 3 |
| Great South Line— | ||
| Freight Up | 6952 1 9 | |
| Down | 2924 8 10 | |
| Passenger Traffic | 8269 1 10 | 15098 17 0 |
| Great North Line— | ||
| Freight Up | 255 15 11 | |
| Down | 322 6 10 | |
| Passenger Traffic | 1856 5 5 | 2423 8 2 |
| Labour | 1468 11 0 | |
| Wharfage | 3668 17 0 | |
| Water | 218 15 0 | |
| Storage | 764 7 6 | |
| Lighterage, Cartage, &c. | 375 4 0 | |
| Suspense Account | 203 12 7 | |
| Rents | 458 13 0 | |
| Dumping | 46 19 0 | |
| Commission | 78 11 6 | |
| Sales | 5 0 11 | |
| Passenger Departments | 0 3 11 | |
| £263363 0 2 |
Audited and approved,
J. OLLIVIER,
Provincial Auditor.
Canterbury Provincial Gazette 1872, No 61
✨ LLM interpretation of page content
🚂 Canterbury Railways Balance Sheet from October 1st, 1871, to September 30th, 1872
🚂 Transport & Communications30 September 1872
Balance Sheet, Financial Report, Canterbury Railways, Revenue, Expenditure
- J. Ollivier, Provincial Auditor