101

PROVINCIAL BALANCE SHEET,
AT SEPTEMBER 30, 1860.

EXPENDITURE.

By Balance, September 30, 1859—
" Debentures payable.................................... £20,400 0 0
" Due Capt. Elles ....................................... 14 14 6
................................................................................... £20,414 14 6

" Expenditure for year ended Sept. 30, 1860—
" Superintendent's Department—
Superintendent ....................................... 500 0 0
Clerk to Ditto.......................................... 225 0 0
Assistant Clerk ....................................... 130 0 0
................................................................................... 855 0 0

" Treasurer and Solicitor's Department—
Treasurer and Solicitor to March 31 ....... 175 0 0
Treasurer, Six Months ............................ 125 0 0
Solicitor ................................................. 100 0 0
Accountant ............................................. 225 0 0
Clerk ....................................................... 150 0 0
................................................................................... 775 0 0

" Provincial Council Department—
Allowance to Members............................. 172 14 0
Clerk to Council, &c.................................. 75 0 0
Rent of Hall to Sept. 30, 1859................... 25 0 0
................................................................................... 272 14 0

" Registrar's Department—
Registrar.................................................. 40 0 0
Assistant Clerk ....................................... 200 0 0
................................................................................... 240 0 0

" Crown Lands Department—
Chief Commissioner ................................ 400 0 0
Clerk to Ditto .......................................... 250 0 0
Clerk to Treasurer ................................... 250 0 0
Clerks ...................................................... 412 9 11
Clerk for Crown Grants ............................ 150 0 0
Local Officer, Invercargill ........................ 833 6 8
Fees to Commissioners ............................ 37 10 0
Refunds .................................................. 1873 17 5
Printing, Advertising, &c........................... 329 9 7
Contingencies .......................................... 10 7 9
" Crown Grants.................................... 37 2 10
................................................................................... 4084 4 2

" Survey Department—
Chief Surveyor ........................................ 425 0 0
Assistants ............................................... 1056 11 5
Sub-Assistants ........................................ 475 7 8
Draughtsmen ........................................... 383 4 4
Cadets ..................................................... 24 12 7
Survey Parties, &c..................................... 2938 10 5
" Contracts ........................................ 650 0 0
District Offices ........................................ 844 15 0
Contingencies, &c...................................... 301 12 8
................................................................................... 7,099 14 1

" Public Works Department—
Civil Engineer........................................... 191 13 4
Road Inspector ........................................ 250 0 0
Overseer Public Works............................. 217 0 0
Draughtsmen ........................................... 150 0 0
Clerk, &c., Invercargill.............................. 100 0 0
Overseer ................................................. 147 1 8
Road Claims Commissioner ..................... 101 15 0
Travelling Expenses ................................ 176 12 6
Public Works—
Court House and Council Hall ................. 3042 10 3
Dunedin Jetty .......................................... 1500 4 9
" Making Road, &c............................. 182 17 7
Lock-up at Riverton.................................. 172 3 6
Jetty, Port Chalmers................................. 658 8 9
" Invercargill...................................... 778 19 0
" Waibola .......................................... 227 0 0
" Taieri Ferry...................................... 165 0 0
" Riverton .......................................... 547 7 3

Carry forward........................ £8608 13 7 £13,326 12 3 £20,414 14 6