UNAUTHORISED EXPENDITURE—(Continued.)

Brought forward .................................................................................... £12,406 7 1

Ferries and Punts—

• Clutha, Haka .......................................................................................... 198 12 6
• Upper Taieri .......................................................................................... 233 12 0

  ---

                                                                                                            432 4 6

Public Buildings—

• Inch Clutha School ................................................................................. 6 0 0
• Hospital Addition .................................................................................. 1,172 16 11
• Gaol Extension ....................................................................................... 189 13 11
• Central Police Station ............................................................................ 146 15 8
• District Police Station ............................................................................. 551 6 2
• Police Officer’s Quarters ........................................................................ 42 14 0
• Pilot’s House at Heads .......................................................................... 78 18 7
• Clutha Military Barracks ......................................................................... 0 7 9
  233 14 6

  ---

                                                                                                           2,422 7 6

Steam—

• Inter-Colonial Coastal ............................................................................ 1,350 0 0
• Miscellaneous ......................................................................................... 750 0 0

  ---

                                                                                                           2,100 0 0

Miscellaneous—

• Burial of Paupers .................................................................................. 19 19 3

• Printing ................................................................................................. 830 0 3

• Advertising .......................................................................................... 138 18 0

• Upper Taieri Ferrymen ........................................................................... 29 1 0

• Military ................................................................................................ 23 14 8

• Compensation to Mr. Hertslet .............................................................. 50 0 0

• Southland Arbitration ............................................................................ 50 0 0

• Purchase of West Taieri Accommodation House .................................. 1,100 0 0

  ---

                                                                                                           2,241 13 2
  
                                                                                                          £19,602 12 3

• Guaranteed by Resolution of Provincial Council, dated 5th May, 1862.

I Certify that I have examined the above Statement of the Provincial Treasurer for the Half-year beginning 1st April and ending 30th September, 1862, and find it correct as an Account and Balance Sheet of transactions for that period; and that the Expenditure shown therein has been properly classified, and that the Expenditure without the authority of the law is separately shown.

A. LIVINGSTON,
Provincial Auditor.

October 1st, 1862.

ACCOUNT OF MONIES RECEIVED AND PAID BY THE TREASURER OF THE PRESBYTERIAN CHURCH OF OTAGO, UNDER THE DUNEDIN LANDS ORDINANCE, 1861.

RECEIPTS.

To 30th September, 1862

Amount of Ground Rental on portion of Manse Reserve £623 2 6
Less, Factor's Commission .......................................................... 31 3 0

                                                                                                           591 19 6

Net proceeds of material of Old Manse, sold by auction .............. 59 16 0

                                                                                                           £651 15 6

E. & O.E.

PAYMENTS.

Auction expenses on Sale of Leases:

• Advertising, &c., £38 17s.; Auctioneer's Commission, £68 10s ............ £107 7

• T.B. Gillies, preparing and passing Ordinance ................................... 21 0 0

• Gillies & Street, Survey of Manse Reserve, and Plans ....................... 24 15 0

• Balance paid over to account of erection of New Manse, Church Hill .. 498 13 6

                                                                                                           £651 15 6

WILLIAM H. REYNOLDS,
General Treasurer, Presbyterian Church of Otago.