506
THE NEW ZEALAND GAZETTE.

£ s. d. £ s. d. £ s. d.
Brought forward 34,391 2 2
Brought forward ... £ s. d. 10,712 14 9
Provincial Public Works Advance
Account,---
Liabilities,-
Advances from General Govern-
Executive 100 0 0
ment 7,500 0 0
Gaol Department, Wellington...
100 2 5
Refund transferred 1 7 0 7,501 7 0
Police Department 98 2 10
Deposit Account,-
Wellington Hospital 217 15 8
Deposits on Contracts 215 0 0
Lunatic Asylum 52 6 9
Transferred from Provincial Ac-
Charitable Aid 62 11 1
count 988 6 7 1,203 6 7
Wellington Harbour 2 10 0
Loan Fund Account,-
Manawatu Harbour 1 2 9
Instalments of Loan on Mort-
Weights and Measures 12 10 3
gage of Reclaimed Land 2,395 0 0
Fuel and Lighting 9 14 4
Balances in hands of Provincial
Printing and Advertising 287 0 7
Treasurer, 31st March, 1876,-
Stationery 0 13 3
Provincial Deposit Account 826 13 10
Miscellaneous Contingencies 123 17 5
Provincial Road Boards Account 8 12 2
Time Ball 0 19 6
Provincial Public Works Ad-
Telegrams 26 8 5
vances Account 3,665 14 9 4,501 0 9
Land Department 0 3 0
Overdraft of Provincial Account,
Survey Department 699 17 4
Wellington, 30th June, 1876 8,839 18 1
Engineers' Department 44 11 11
Less Balance in hands of Sub-
Ferries 32 10 0
Treasurer, Wanganui 1,139 1 8
Provincial Government Buildings 15 15 0
7,700 16 5
Wanganui Hospital (additions) 155 0 0
Overdraft, Loan Fund Account... 7 5 9 7,708 2 2
Rangitikei Hospital (building) 200 0 0
Repairs of Roads 91 16 6
Total £57,699 18 8
Upper Taueru Road 350 0 0
Interest 354 7 3
Contingencies for Public Works 13 4 11
Patent Slip Guarantee 2,450 0 0
Grant in Aid of Local Boards... 1,000 0 0 6,503 1 2
Roads,-
Repairs of Roads 1,972 4 9
Palmerston to Fitzherbert 131 10 0
Upper Taueru 30 0 0
Te Ore Ore 165 0 0
Emigrant and Colonists' Aid
Corporation 909 3 11
Grants in Aid, Highway Boards 2,500 0 0 5,707 18 8
Bridges,-
Abbott's Creek Bridge 100 0 0
Wangaehu Bridge 90 0 0 190 0 0
Contingencies for Public Works... 66 12 2
Refunds of Revenue (License fees) 10 0 0
Unauthorized Expenditure, Tolls 79 19 0
Transfer to Deposit Account 988 6 7
Transfer to Provincial Public
Works Advance Account,-
Amount refunded in error to
Provincial Account 1 7 0
Advances to Officers to be ac-
counted for,-
To J. D. Baird 110 0 0
To W. A. Fitzherbert 13 6 6 123 6 6
Provincial Public Works Advance
Account,-
Roads, Parae Karetu Block 46 15 0
Deviation, West Coast Road 98 0 4
Castlepoint to Alfredton 1,175 6 0
Masterton to Alfredton 211 9 3
Taueru Bridge 298 0 0
Kaumingi Bridge 434 0 0
Wanganui River 36 2 4
Mangapakia Road 89 3 10
Bunnythorpe Roads 10 19 6
Te Ore Ore Road 250 0 0
Rangitumau Roads 187 4 6
Palmerston to Fitzherbert 191 4 0
Manawatu Bridge 20 17 2
Damages by floods 2,836 13 4
Grant in Aid, Highway Boards 2,500 0 0
Grant in Aid, Local Boards... 1,000 0 0 9,385 15 3
Deposit Account,-
Deposits on Contracts refunded 250 0 0
Deposits on Leases of Tollgates
refunded 100 0 0
Interest to Trust, Loan, and In-
vestment Company 988 6 7 1,338 6 7
Loan Fund Account,-
Reclamation of Land 2,395 0 0
Carried forward 37,502 7 8

EXPENDITURE.

£ s. d. £ s. d. £ s. d.
Executive 506 5 0
Legislative 29 3 4
Judicial and Police,-
Gaol Department, Wellington... 578 3 10
Wanganui 103 4 3
Police Department 1,047 0 6 1,728 8 7
Charitable,-
Wellington Hospital 341 12 2
Wanganui Hospital 50 0 0
Lunatic Asylum 641 4 9
Charitable Aid 164 5 8 1,197 2 7
Education 1,250 0 0
Harbours,-
Wellington 390 12 0
Wanganui 109 18 6
Manawatu 92 12 0
Rangitikei 55 0 0
Lighthouse 66 6 6
Signal Stations 79 12 10 794 1 10
Special,-
Sheep Inspection 236 18 4
Weights and Measures 31 14 2 268 12 6
Miscellaneous,-
Messengers 67 3 0
Fuel and Lighting 22 14 10
Printing and Advertising 152 6 0
Wallace Annuity 25 0 0
Miscellaneous Contingencies 749 8 0
Mrs. Green, Pension 8 6 8
Thos. George, Pension 8 6 8 1,033 5 2
Public Works and Undertakings,-
Native Land Purchases 29 10 0
Land Department (current) 96 18 0
Survey Department (current)... 1,590 9 9
(arrears) 143 19 4
(arrears)... 701 0 11
Engineers' Department 850 16 0 3,412 14 0
Sundry Undertakings,-
Insurance 153 8 9
Ferries 12 8 0
Lunatic Asylum 327 5 0 493 1 9
Carried forward 10,712 14 9

Bridges,-
Abbott's Creek Bridge 100 0 0
Wangaehu Bridge 90 0 0 190 0 0
Contingencies for Public Works... 66 12 2
Refunds of Revenue (License fees) 10 0 0
Unauthorized Expenditure, Tolls 79 19 0
Transfer to Deposit Account 988 6 7
Transfer to Provincial Public
Works Advance Account,-
Amount refunded in error to
Provincial Account 1 7 0
Advances to Officers to be ac-
counted for,-
To J. D. Baird 110 0 0
To W. A. Fitzherbert 13 6 6 123 6 6
Provincial Public Works Advance
Account,-
Roads, Parae Karetu Block 46 15 0
Deviation, West Coast Road 98 0 4
Castlepoint to Alfredton 1,175 6 0
Masterton to Alfredton 211 9 3
Taueru Bridge 298 0 0
Kaumingi Bridge 434 0 0
Wanganui River 36 2 4
Mangapakia Road 89 3 10
Bunnythorpe Roads 10 19 6
Te Ore Ore Road 250 0 0
Rangitumau Roads 187 4 6
Palmerston to Fitzherbert 191 4 0
Manawatu Bridge 20 17 2
Damages by floods 2,836 13 4
Grant in Aid, Highway Boards 2,500 0 0
Grant in Aid, Local Boards... 1,000 0 0 9,385 15 3
Deposit Account,-
Deposits on Contracts refunded 250 0 0
Deposits on Leases of Tollgates
refunded 100 0 0
Interest to Trust, Loan, and In-
vestment Company 988 6 7 1,338 6 7
Loan Fund Account,-
Reclamation of Land 2,395 0 0
Carried forward 37,502 7 8