THE NEW ZEALAND GAZETTE. 509

ABSTRACT OF RECEIPTS AND EXPENDITURE OF THE PROVINCE AND PROVINCIAL DISTRICT OF WELLINGTON, FOR THE QUARTER COMMENCING ON THE FIRST DAY OF OCTOBER AND ENDING ON THE THIRTY-FIRST DAY OF DECEMBER, 1876.

RECEIPTS.

Ordinary Revenue,—
Licenses—Publicans' 99 12 0
Wholesale 15 0 0 114 12 0

Pilotage—Wellington 739 12 2
” Wanganui 110 18 11
” Manawatu 17 19 4
” Rangitikei 4 0 10 872 11 3

Tolls 2,275 18 4
Sheep Assessment 1,742 6 2
Capitation & Special Allowance 1,999 15 10

Incidental Receipts—
Rent of Immigrants' Cottages 84 18 0
Rent of Cottage on Gaol Acre 6 10 0
Rent of Cottage at Sheep Dip,
Wanganui 2 12 0
Rent of Reserve, Carnarvon 10 0 0
Fees for registering Cattle Brands 4 15 0
Fees for registering Dogs 6 10 0
Hospital Subsistence Money 25 15 0
Asylum 160 11 9
Maintenance of Naval prisoners 29 16 3
For picking Oakum and Horsehair 30 1 2
By sale of Jarrah timber 126 4 6
By sale of impounded Horses... 2 13 3
Refund of advance for Land 9 0 0
By sale of Maps 2 12 0 501 18 11

Territorial Revenue,—
Land Sales ... 5,873 13 7

Advances from General Govern- ment,—
In aid of Revenue 30,550 0 0

Refunds,—
Lunatic Asylum 32 18 8
Charitable Aid 3 9 6
Repairs of Roads 0 8 0 36 16 2

Special Account under Diseased Sheep Act,—
Fees for registering Brands 16 0 0
Fines 150 0 0 166 0 0

Advances to Officers accounted for,—
By J. D. Baird 602 16 8
By F. Atchison 3 15 0 606 11 8

Provincial Public Works Advance Account,—
Advances from General Govern- ment 8,250 0 0
Refund 4 4 0 8,254 4 0

Deposit Account,—
Deposits on Contracts 235 0 0
Amount to replace dishonored cheque 10 0 0
Transfer from Provincial Account 1,166 17 11 1,411 17 11

Loan Fund Account,—
Instalment of Loan on Mort- gage of Reclaimed Land 4,600 0 0

Balances in hands of Provincial Treasurer, Wellington, 1st October, 1876,—
Provincial Deposit Account 398 12 11
Advance Account 368 7 9
Road Boards Account 8 14 11 775 15 7

Overdraft of Provincial Account, Wellington, 30th Dec., 1876 2,621 13 0
Less Balance of Provincial Account, Wanganui 36 11 2 2,585 1 10

Total ... £62,367 3 3

EXPENDITURE.

Executive
Legislative 1,075 0 0
Judicial and Police,—
Gaol Department, Wellington 1,077 2 3
Wanganui 256 1 2
Police Department 2,319 2 0 3,652 5 5

Charitable,—
Wellington Hospital 667 2 7
Wanganui Hospital 75 0 0
Lunatic Asylum 1,578 4 1
Charitable Aid 344 11 6 2,664 18 2
5,732 13 5

Education
Harbours,—
Wellington 820 10 11
Wanganui 266 6 1
Manawatu 172 5 10
Rangitikei 56 3 0
Lighthouse 126 6 6
Signal Stations 98 6 1 1,539 18 5

Special,—
Sheep Inspection 529 9 6
Weights and Measures 64 17 7 594 7 1

Miscellaneous,—
Messengers 134 6 0
Fuel and Lighting 28 3 6
Printing and Advertising 343 10 11
Stationery 120 3 6
Wallace Annuity 50 0 0
Miscellaneous Contingencies 487 19 8
Telegrams 49 3 0
Mrs. Lyall, Pension 10 0 0
Mrs. Green, Pension 16 13 4
Thos. George, Pension 16 13 4 1,256 13 3

Public Works and Undertakings—
Native Land Purchases 47 10 4
Land Department 425 1 8
Survey Department 7,198 17 5
Engineers 1,820 7 11 9,491 17 4

Sundry Undertakings,—
Ferries 105 7 2
Lock-ups 8 5 0
Wellington Gaol 1,458 0 10
Pilot's House, Rangitikei 322 5 0
Additions made to Waihenga Toll-house 437 10 0
Inspector of Lunatic Asylums... 157 10 0
Botanical Gardens, Wellington 300 0 0
Acclimatisation Society, Wel- lington 100 0 0
Subsidy to Mail Coach 150 0 0
Punt, Rangitikei 77 5 2
Wellington Hospital 350 0 0
Children of the late R. D. Wal- lace 300 0 0 3,766 3 2

Liabilities—
Gaol Department, Wellington... 5 10 10
Police 1 0 0
Lunatic Asylum 2 12 0
Wellington Hospital 1 10 0
Lighthouse 0 19 7
Printing and Advertising 11 19 10
Miscellaneous Contingencies 301 12 5
Survey Department 37 15 0
Engineers 9 2 0
Ferries 26 13 4
Repairs of Roads 10 11 6 409 6 6

Grant in Aid Local Boards
Roads,—
Repairs of Roads 100 0 0
Motoa Swamp Roads and Drains 2,885 13 10
Pilot Station Road 77 12 0
Palmerston to Fitzherbert 75 10 0
Masterton to Castlepoint 60 0 0
Emigrant and Colonists' Aid Corporation 61 18 6 4,352 4 3

Carried forward ... 34,664 10 4