175

EXPENDITURE—Continued.

Brought forward ........................... £920 6 4 £38,484 6 10 £21,300 0 0
Poundkeeper ....................................... 20 16 8
.................................................................. 941 3 0

,, Gaol Department—
Gaoler, Dunedin................................... £72 18 4
Turnkey ............................................... 50 0 0
Gaoler, Invercargill .............................. 63 17 6
Rations, Furnishings, &c........................ 182 7 1
.................................................................. 369 2 11

,, Sheep Inspectors.......................................... 312 10 0

,, Hospital Department—
Surgeon ............................................... 83 6 8
Keepers ............................................... 75 0 0
Chaplain .............................................. 12 10 0
Rations, &c............................................ 244 19 0
.................................................................. 415 15 8

,, Education Department—
Clerk, also Clerk to General Road Board
and Treasurer...................................... 83 6 8
Salaries ............................................... 567 4 9
Return of Fees....................................... 378 3 11
Buildings, &c......................................... 1468 9 3
.................................................................. 2497 4 7

,, Immigration Department—
Salary of Agent, Dunedin....................... 97 6 8
Per Messrs. Crawford & Auld ................ 6958 7 4
,, Sundries, Dunedin............................. 5347 17 4
.................................................................. 12,403 11 4

,, Steam—
Inter-colonial ....................................... 1000 0 0
Coasting .............................................. 1375 0 0
.................................................................. 2375 0 0

,, Debentures—Interest ................................... 945 0 0
,, Commission, &c.......................................... 9 4 0

,, Miscellaneous—
Balance of Rent due Mechanics' Institute. 18 15 0
Firewood .............................................. 39 10 0
Supreme and other Courts ..................... 61 15 8
Printing and Advertising ....................... 174 18 5
Stationery ............................................ 52 19 0
Gratuity to Mrs Oates ............................ 120 0 0
Relief to Destitute Persons .................... 58 8 0
Upper Taieri Ferryman, to September 30,
1860 ................................................... 15 0 0
General Contingencies .......................... 96 10 3
.................................................................. 637 16 4
.................................................................. 59,390 14 8

,, Balance at March 31, 1861—
Due by Messrs. Crawford & Auld ...... 761 1 4
,, Oriental Bank, London ............ 321 3 2
,, Union Bank of Australia, London 974 18 6
,, Drafts, issued by Messrs. Crawford
& Auld...................................... 2744 15 0
,, Paymaster Public Works ........... 1005 11 8
,, Provincial Agent, Invercargill ... 774 1 1
.................................................................. 6581 10 9

,, Loans—
Due by Town Board of Dunedin............ 3200 0 0
,, Cemetery ..................................... 100 0 0
,, Port Chalmers ............................. 100 0 0
.................................................................. 3400 0 0
.................................................................. 9981 10 9
.................................................................. £90,672 5 5

DUNEDIN, 11th April, 1861.—We, the Auditors, having examined the Accounts of the
Provincial Treasurer for the Quarter ended 31st March, 1861, find that they are correctly
stated, duly authorised, and properly vouched, subject to the remarks in our report annexed,