Canterbury Provincial Gazette – 1874 – No. 18

Page 102

✨ Financial statement of accounts

102

SCHEDULE A OF APPROPRIATION ORDINANCE—Continued.

RECEIPTS.				PAYMENTS.
Brought forward	...	40,992	8 9	Brought forward	...	3400 13 11
				Miscellaneous—Continued
				Legal Expenses...	...	15 11 10
				Hand Book	...	87 0 0
				Collegiate Union	...	250 0 0
				Christ's College Grammar
				School	...	250 0 0
Balance brought forward				PUBLIC PLANTATIONS.
1st Jan., 1874	...	17,522 16 3		Salaries	...	146 13 4
Less Transfer to Railway				Temuka Domain	...	150 0 0
Renewal Fund	...	3,745 0 0	13,777 16 3
				COLLEGE, MUSEUM, AND
				PUBLIC LIBRARY.
				College	...	529 0 2
				Museum—Salaries	...	200 0 0
				Do. Working Expenses	...	201 11 0
				Public Library	...	200 0 0

				EDUCATION.
				Salaries	...	360 11 8
				Forage, Travelling Expenses,
				Printing, and Contingen-
				cies	...	196 4 7
				Maintenance of Schools	...	4788 15 6
				Scholarships	...	150 0 0
				Purchase of Books	...	464 5 2

				PUBLIC WORKS DEPARTMENT.
				Salaries	...	579 7 6
				Contingencies	...	152 3 6

				PROVINCIAL GOVERNMENT
				WORKS.
				Roads—Maintenance	...	266 2 7
				Bridges and Ferries—Main-
				tenance	...	43 14 6
				Buildings, footpaths, &c....	88 6 0
				Clearing River Avon	...	56 1 3
				Miscellaneous	...	26 4 3

				RAILWAYS AND WHARVES.
				Working Expenses	...	19255 4 7
				Lighterage and Cartage ...	1932 11 2	21,187 15 9

				Balance carried forward	...
						5,825 17 9
		£54,770 5 0				£54,770 5 0

EDW. JOLLIE,
Provincial Treasurer.

Provincial Treasury,
Christchurch, 11th April, 1874.

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

J. OLLIVIER,
Provincial Auditor.

April 14, 1874.

PDF — Canterbury Provincial Gazette 1874, No 18

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for the quarter ending March 31, 1874 (continued from previous page)

Domain💰 Finance & Revenue
Dated11 April 1874
KeywordsFinancial statement, Receipts, Expenditure, Provincial Treasurer, Canterbury, Appropriation Ordinance
👩‍💼 Officials

Edw. Jollie, Provincial Treasurer

💰 Audit of Provincial Treasury accounts

Domain💰 Finance & Revenue
Dated14 April 1874
KeywordsAudit, Provincial Auditor, Accounts, Vouchers, Canterbury
👩‍💼 Officials

J. Ollivier, Provincial Auditor

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