ABSTRACT OF RECEIPTS AND DISBURSEMENTS OF THE PROVINCE

REVENUE ACCOUNT.

RECEIPTS.

Balance 1st April, including £2,972 10s. 9 ½d. due from General Government ............................................................ £3155 3 6 ½

Customs—

• ¾ of £1073 17s. 5d. gross receipts for March .......................................................... 402 14 0
• ¾ of £1333 15s. 6d. gross receipts for April ........................................................ 518 18 4
• ¾ of £1452 3s. 6d. gross receipts for May ......................................................... 544 11 4
• ¾ of £1743 18s. 6d. gross receipts for June ...................................................... 653 19 5

Land Fund (guaranteed)—

• For March, April, May, and June .......................................................................... 733 6 8

Surplus Revenue—

• Moiety of balance due to the province for 1863-4 ................................................ 340 18 0

Harbor Department—

• General Government allowance for four months .......................................... 100 0 0
• Landing and Shipping Goods ...................................................................... 1531 0 3
• H.M. Commissariat Department, military stores for .............................. 79 10 4
• Landing and Shipping Stores for Militia .................................................... 48 7 0
• Pilotage ......................................................................................................... 2 14 0
• Nails, Oars, &c., sold ................................................................................. 31 0 0

Total for Harbor Department .................................................................... 1792 11 7

Roads and Public Works—

• Amount expended to 31st March for Huatoki Wall and Earthwork, chargeable on Loan 1862 .................................................................................. 312 8 10
• Government Buildings, chargeable on loan 1862 ....................................... 1167 13 7

Total for Roads and Public Works ....................................................... 1479 14 5

Miscellaneous—

• Interest ...................................................................................................... 6 3 6
• Rents ........................................................................................................ 57 14 0
• Fees, Slaughter House ............................................................................... 36 16 6
• Registration of Dogs ............................................................................... 61 10 0
• Inspection of Sheep ................................................................................. 7 15 6
• Weights and Measures .............................................................................. 2 14 3
• Education .................................................................................................. 3 2 6
• Town Pound .............................................................................................. 8 17 6
• Maps ......................................................................................................... 3 2 0
• Coals ........................................................................................................ 9 0 0
• Lime .......................................................................................................... 2 11 6
• Stones ...................................................................................................... 1 19 0
• Repayment on account of charitable aid .................................................. 0 15 5
• Repairs to School-house ......................................................................... 0 14 6

Total Miscellaneous .............................................................................. 202 16 2

Carried forward ................................................................................ £9824 13 7 ½