COUNCIL PAPERS.
+ CANTERBURY RAILWAYS. BALANCE SHEET FROM JULY IST, 1874, TO 3 Ist march, 1875, EXPENDITURE.
I have examined this account, and I have compared the items with the vouchers, and find it correct. J. Ollivier, Provincial Auditor, April 6tb, 1875.
1875. March 31. £ s. d. £ s. d, Management salaries 2,441 9 11 Printing, advertising, stationery 2,540 8 11 4,981 18 10 Lyttelton and Christ church Line — Passenger department— salaries 3,429 5 5 Contingencies. 275 9 10 Goods department— salaries, labor, and contingencies ... 17,188 12 9 Police and gatekeepers 529 14 8 21,423 2 8 Great South Line— Passenger department — salaries 2,627 1 5 Contingencies . 277 2 9 Goods department- salaries, &c 498 0 0 Gatekeepers ... 692 6 2 4,094 10 4 Great North Line— Passenger department— salaries 1,288 1 6 Contingencies . 41 11 3 Goods department-- salaries, &c 846 11 0 Gatekeepers ... 368 3 4 2,544 7 1 Maintenance — ways and works 10,902 8 10 Do—tunnel ... 475 18 9 Engineers’ department— Salaries 2,116 16 2 Locomotive department,wages, &c 11,449 6 8 13,566 1 10 Stores 9,967 8 11 Coals, &c 6,124 10 2 16,091 19 1 Wharves and jetties — salaries, &c 6,232 2 1 Compensation . 327 3 1 Lighterage, &c . 5,783 3 6 86,422 16 1 Balance— Cash paid to Treasury and in hand 3,758 16 1 Items charged against this account, but belongi ng to Schedule C, under construetion 1,348 11 10 Amounts due to the service ... 9,055 2 5 Cash under imprest 520 0 0 14,677 10 4 £101,100 6 5 RECEIPTS. 1875. March 31. Balance due to service 1st July, 1874 1,959 2 3 Lyttelton and Christchurch Line— Freight up ... 20,996 17 3 „ down... 6,818 15 1 Passengers ...10,248 10 3 38,064 2 7 Great South LineFreight up ... 6,425 15 8 ,, down... 9,892 1 10 Passengers ... 14,173 16 6 30,491 14 0 Great North Line — Freight up ... 2,736 3 4 „ down... 3,015 2 8 Passengers ... 8,178 9 8 13,929 15 8 Wharfage 4,954 10 11 Storage 2,296 7 9 Labor 2,581 8 11 Water 302 14 9 Commission 130 4 0 Rent 502 13 9 Other receipts ... 211 3 7' Lighterage, &c... 6,676 8 3 £101,100 6 5
Permanent link to this item
https://paperspast.natlib.govt.nz/newspapers/GLOBE18750408.2.12
Bibliographic details
Globe, Volume III, Issue 257, 8 April 1875, Page 4
Word Count
362COUNCIL PAPERS. Globe, Volume III, Issue 257, 8 April 1875, Page 4
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