65

PROVINCIAL BALANCE SHEET,
AT JUNE 30, 1860.

EXPENDITURE.

By Balances at September 30, 1859—
Debentures payable ................................................. £20,400 0 0
Captain Elles ............................................................. 14 14 6

£20,414 14 6

„ Expenditure for Three Quarters, ended June 30, 1860—
Superintendent's Department ....................................... 610 0 0
Treasurer and Solicitor's ditto .................................... 562 10 0
„ Provincial Council—
Allowance to Members............................................. £172 14 0
Clerk ....................................................................... 56 5 0
Rent of Hall ............................................................. 25 0 0
253 19 0
„ Registrar's Department ................................................. 167 10 0
„ Crown Lands Department—
Salaries .................................................................... 1332 9 11
Fees to Commissioners .............................................. 37 10 0
Refunds .................................................................... 845 10 0
Printing, &c. ............................................................. 274 15 9
Contingencies............................................................. 3 16 0
Crown Grants ditto ................................................... 37 2 10
2531 4 6

„ Survey Department—
Salaries .................................................................... 1588 10 8
Survey Parties, &c. ..................................................... 1663 18 4
„ Contracts ............................................................. 200 0 0
„ Contingencies ....................................................... 404 11 1
District Survey Offices................................................ 387 0 0
4244 0 1

„ Public Works—
Salaries .................................................................... 394 18 4
Clerk, &c., Invercargill............................................... 75 0 0
Overseer, „ ............................................................. 97 1 8
Road Claims' Commissioner ....................................... 49 13 4
Travelling Expenses ................................................... 92 3 0
708 16 4

„ Public Works—
Court House and Council Hall .................................... 2523 4 3
Dunedin Jetty ........................................................... 1490 10 11
Making Road, &c. ..................................................... 182 17 7
Port Chalmers Jetty..................................................... 658 8 9
Invercargill „ ............................................................. 373 10 0
Waihola „ ............................................................. 227 0 0
Taieri „ ............................................................. 165 0 0
Riverton „ ............................................................. 319 16 3
Bluff „ ............................................................. 16 2 6
Weighing Machine ..................................................... 127 2 8
Clutha Punt ............................................................... 300 0 9
Mataura Ferry House (Stables) ................................... 70 0 0
Hospital Addition ...................................................... 460 7 5
Government Offices, Dunedin .................................... 366 0 0
Superintendent's Office .............................................. 232 13 0
Survey ....................................................................... 30 0 0
Government Offices, Invercargill.................................. 348 0 0
Works not provided for specially ................................. 713 3 8
Powder Magazine ...................................................... 70 0 0
Invercargill Cemetery Fencing .................................... 100 0 0
Public Buildings—Repairs, &c. ................................... 8 0 0
Instruments, &c. ......................................................... 12 16 2
8794 13 11

Roads Department—
Metalled Road to Taieri Plain ..................................... 2547 1 5
Dunedin to Taieri Ferry............................................... 1464 4 3
Invercargill to Waiopai................................................ 1994 11 4
to Otaria ................................................... 405 0 0
Dray Track—Taieri to Tokomairiro............................. 1338 18 3
Taieri Ferry to Clutha ................................................ 156 5 2
Tokomairiro to Waiopai.............................................. 3129 15 10
Clutha Ferry to Otaria ................................................ 450 17 4

Carry forward ................................................. £11,486 13 7 £17,872 13 10 £20,414 14 6