5

PROVINCIAL BALANCE SHEET,
AT DECEMBER 31ST, 1859.

EXPENDITURE.

By Balances at September 30, 1859—

Debentures payable ................................................... £20,400 0 0
Due Captain Elles ...................................................... 14 14 6

,, Expenditure for Quarter ended December 31, 1859—

Department of Superintendent ................................... £182 10 0
,, Treasurer and Solicitor ....................................... 175 0 0
,, Provincial Council—
    Clerk ................................................................... £6 5 0
    Rent ..................................................................... 25 0 0
                                                                             31 5 0
,, Department of Registrar of Deeds........................... 31 13 4
,, Crown Lands—
    Salaries ............................................................... £409 11 7
    Fees to Commissioners ....................................... 37 10 0
    Refunds of Deposits ............................................ 670 2 1
    Crown Grants—Clerk ......................................... 25 0 0
    Contingencies ..................................................... 33 2 0
                                                                             1175 5 8
,, Department of Survey
    Salaries ............................................................... 325 16 0
    ............................................................................ 418 15 0
                                                                             744 11 0
,, Department of Public Works—
    Salaries ............................................................... 160 5 0
    Commissioner of Road Claims ............................. 49 13 4
    Clerk at Invercargill ............................................. 50 0 0
    Travelling Expenses ............................................ 43 5 0
                                                                             303 3 4
    Court House and Council Hall................................ 1882 8 3
    Dunedin Jetty ....................................................... 859 0 0
    Port Chalmers Jetty ............................................. 34 0 0
    Clutha Punt .......................................................... 228 14 5
    Hospital Addition ................................................. 305 9 7
    Government Offices ............................................. 366 0 0
    Contingencies ..................................................... 408 15 8
    Clutha River Navigation Improvement ................... 11 5 2
                                                                             4095 13 1
,, Roads Department—
    Metalled Road to Taieri ....................................... 610 18 6
    Do. from Invercargill to Waiopai........................... 254 17 2
    Taieri to Tokomairiro ............................................ 260 5 6
    Tokomairiro to Waiopai ........................................ 312 9 10
    Metalled Road to head of North-east Valley........... 176 17 9
    North-east Valley to Port Chalmers ....................... 292 8 3
    Metalled Horse Track to Blueskin ......................... 244 1 11
    Dray Track to Oamaru........................................... 160 5 0
    Kaikorai Mill to Upper Taieri Ferry ....................... 172 15 6
    Invercargill to Riverton—Horse Track to New
    River Ferry ......................................................... 182 11 6
    Invercargill to Campbelltown—Horse Track
    over Mokomok ................................................... 49 16 0
                                                                             2717 6 11
,, Harbour Department, Dunedin—
    Boats ................................................................. 103 0 0
    Pilots and Crew .................................................. 89 3 4
    Salary of Jetty Keeper ......................................... 18 4 6
                                                                             210 7 10
,, Harbour Department, New River—
    Buoying New River .............................................. 3 11 6
,, Police Department—
    Chief Constable................................................... 29 3 4
    Constables ......................................................... 145 5 0
    Special Services ................................................. 23 12 0
                                                                             198 0 4
,, Gaol Department—
    Gaoler ................................................................ £25 0 0
    Turnkey .............................................................. 9 2 1
    Rations, &c. ........................................................ 28 16 5
    ,, Invercargill ...................................................... 26 8 0
                                                                             89 6 6

Carry forward ........................................................ £9957 14 6 £20,414 14 6