137

Vote under
Appropriation
Ordinance.

| | £ s. d. | Sum Expended on
the Vote for the
Year 1861-62. | £ s. d. | Unexpended on
the Vote for the
Year 1861-62. | £ s. d. | Over Expended on
the Vote for the
Year 1861-62. | £ s. d. |
|----------------|------------|--------------------------------|------------|----------------------------------|------------|------------------------------------|-----------|
| Brought forward | 97,247 13 8 | | 85,543 4 10 | | 14,009 15 8 | | 2,305 6 10 |

CHARITABLE AID (continued).

| Orphan Asylum | 250 0 0 | | 250 0 0 | | | | |
| Furnishing Hospital | 500 0 0 | | | | 500 0 0 | | |
| Erection of Out-buildings | 300 0 0 | | | 412 10 0 | | 112 10 0 |

IMMIGRATION.

Including the Expenses of the
English Agency ... 15,000 0 0 | 15,700 0 0 | 19,457 1 3 |
Rations, &c. ... 500 0 0 |
Collector of Bills ... 200 0 0 |

GENERAL MISCELLANEOUS.

| Fuel ... | 200 0 0 | | 177 7 6 | | 18 0 6 | | |
| Ditto from Public Works | | | 4 12 0 | | | |
| Printing and Stationery, &c. | 1,250 0 0 | | 1,839 8 8 | | 646 9 6 | |
| Ditto from Public Works | | | 57 0 10 | | | |
| Postages and Sundries | 300 0 0 | | 156 8 4 | | 156 5 4 | |
| Painting and Cleaning | 100 0 0 | | 156 12 3 | | 143 7 9 | |
| Queen's Plate | | | 100 0 0 | | | |
| Fire Engine | 250 0 0 | | 11 2 1 | | 238 17 11 | |
| Shed for ditto | 45 0 0 | | 49 17 6 | | 4 17 6 | |
| Maintenance of Engine | 100 0 0 | | 50 0 0 | | 50 0 0 | |
| Furniture | 500 0 0 | | 531 17 7 | | 103 3 4 | |
| Ditto from Public Works | | | 71 5 9 | | | |
| Provincial Council Library | 100 0 0 | | 44 16 6 | | 55 3 6 | |
| Librarian | 20 0 0 | | 20 0 0 | | | |
| Printing Catalogue | 5 0 0 | | 5 0 0 | | | |
| Supplement to Postal Service| 500 0 0 | | 58 10 7 | | 446 9 5 | |
| Extra Clerical Aid | 300 0 0 | | 191 11 0 | | 108 9 0 | |
| Library, Lyttelton Gaol | 20 0 0 | | 20 0 0 | | | |
| Ditto, ditto Hospital | 50 0 0 | | 9 18 9 | | 40 1 3 | |
| Canterbury Museum | 100 0 0 |
| Malvern Coal Field |
| (See Public Works.) |
| Addition to Town Hall | 300 0 0 | | | 300 0 0 | |
| Mechanics' Institute | 150 0 0 | | 150 0 0 |
| Compensation to Graham | 100 0 0 | | 100 0 0 |
| Lunatic Asylum | 4,000 0 0 | | 1,660 10 0 | | 2,339 10 0 |

Public Works—See Separate Account.
| | 76,147 7 11 | 51,822 13 9 | 24,324 16 2 |

PUBLIC BUILDINGS.

Liabilities Outstanding.
| Hospital, due on Contract | 922 0 0 | | 916 10 0 | | 5 10 0 |
| Ventilation of Council Chamber | 78 0 0 | | 26 13 1 | | 51 6 11 |
| Fitting up Clock, &c. | 40 0 0 | | 11 9 2 | | 28 10 10 |

Proposed New Buildings.
| Clock Tower | 1,000 0 0 | | 29 3 8 | | 970 16 4 |
| Lyttelton Hospital | 2,000 0 0 | | | 2000 0 0 |
| Lyttelton Gaol | 500 0 0 | | 199 9 9 | | 300 10 3 |
| Repairs and additions to Lock-up | 600 0 0 | | 102 3 4 | | 497 16 8 |
| Incidental Repairs | 200 0 0 | | 84 18 11 | | 115 1 1 |

Steam Service ...

Diversion of Roads—See Public Works.

CHURCH BUILDING GRANT.

| Bishop of Christchurch | 2,300 0 0 | | 2,700 0 0 |
| Roman Catholics | 400 0 0 | | 2,700 0 0 |

Carried forward ... | 211,575 3 7 | 170,988 10 5 | 47,672 9 11 | 7,085 16 9 |