145

PROVINCIAL BALANCE SHEET,
AT DECEMBER 31, 1860.

EXPENDITURE.

By Balance at September 30, 1860—
Debentures payable...................................................................... £21,300 0 0

EXPENDITURE for Quarter ended December 31, 1860—
Superintendent's Department...................................................... £195 0 0
Treasurer and Solicitor's,,............................................................ 141 13 4
Provincial Council,,...................................................................... 31 5 0
Registrar's,,................................................................................ 48 6 8
Crown Lands Department—
Salaries..................................................................................... £482 10 0
Refunds...................................................................................... 4 16 0
Contingencies.............................................................................. 33 15 6
Printing, &c................................................................................ 2 1 6

523 3 0

Survey Department—
Salaries..................................................................................... 775 0 7
Parties, &c.................................................................................. 1278 5 5
District Offices............................................................................ 27 0 0
Contingencies.............................................................................. 224 18 7
Passages of Surveyors from Britain............................................. 95 0 0

2400 6 7

Public Works Department—
Salaries..................................................................................... 290 10 0
Travelling Expenses.................................................................... 69 14 6

360 4 6

Public Works—
Court House and Council Hall Fittings....................................... 279 13 6
Dunedin Jetty Crane....................... £74 5 0
,, ,, ,,.......................................... 0 19 0
,, ,, Dredge................................ 260 0 0

335 4 0
Port Chalmers Jetty Crane.................. £67 10 0
,, ,, ,,.......................................... 911 13 6

979 3 6
Pelichet Bay Jetty....................................................................... 302 0 0
Addition to Hospital, &c............................................................. 336 1 10
,, ,, Survey Office................................................................ 27 4 9
Repairs, Painting, &c., Public Offices.......................................... 49 1 6
Oamaru Landing-place............................................................... 144 5 9
Dunedin Gaol............................................................................. 1804 0 0
Quarantine Buildings.................................................................. 686 13 5
Pilot's House, Bluff..................................................................... 80 13 11
Immigrants' Barracks, Invercargill.............................................. 200 0 0
,, ,, Campbelltown.................................................. 430 0 0
Oamaru Hulk.............................................................................. 1245 7 6
Stock-yard, &c., Clutha Ferry...................................................... 150 0 0
Works not specially Voted.......................................................... 99 16 11
Instruments, Stationery, and Contin-gencies........................................................................................... 61 6 10

7,278 3 5

Roads—
Metalled Road to Taieri.............................................................. 68 17 4
,, ,, Dunedin to Taieri Ferry................................ 2521 13 1
,, ,, Invercargill to Otaria................................... 616 5 1
Invercargill to Interior by Ryal Bush............................................ 50 0 0
Taieri Ferry to Clutha Ferry......................................................... 184 11 6
Clutha Ferry to Otaria.................................................................. 208 17 0
Dunedin to Head of North-east Valley........................................ 344 9 8
North-east Valley to Waikouaiti................................................... 562 15 7
,, ,, to Port Chalmers......................................... 612 9 7
Main Road in direction of Village Reserve,
mouth of Clutha.......................................................................... 28 13 4
Kaikorai Hill to Upper Taieri Ferry.............................................. 140 0 0
Horse Track to New River Ferry.................................................. 414 8 0
Invercargill to Wallacetown......................................................... 1624 6 7
,, ,, to Campbelltown................................................ 596 11 9
Dunedin to West Taieri............................................................... 276 18 5
Portobello by Anderson's Bay...................................................... 201 3 10
North-east Valley to Timber District............................................ 311 14 8

Carry forward............................................................................. £8763 15 5 £10,978 2 6 £21,300 0 0