ABSTRACT OF RECEIPTS AND EXPENDITURE

OF THE PROVINCE OF WELLINGTON, FOR THE QUARTER COMMENCING ON THE 1ST DAY OF APRIL 1858, AND ENDING ON THE 30TH DAY OF JUNE, 1858.

Balance in hands of Provincial Treasurer, last Quarter ... £4209 0 9

Balance in hands of Sub-Treasurer, Napier, last Quarter ... 4718 6 6
Balance in hands of Sub-Treasurer, Wanganui, last Quarter ... 34 3 2

Total Balance ... 8961 10 5

RECEIPTS

Ordinary Revenue

Customs, Wellington, 3-8ths of gross receipts (including Wanganui) ... 3301 8 3
Do. Napier ... 1461 19 2
Licenses, Publicans' ... 1706 17 6
Do. Auctioneers ... 440 0 0
Resident Magistrate's Fees and Fines ... 146 0 2
Pilotage, Wellington ... 46 18 3
Registration of Deeds ... 75 9 6
Hospital subsistence money ... 33 19 0
Registration of Brands ... 12 10 0
Poundage Fees ... 12 10 0
Incidental Receipts ... 6 0 0
Hospital, proportion of expense refunded by the General Government ... 66 6 10
Mail, Wellington to Waimate, proportion of expenses refunded by the General Government ... 54 0 0
Survey, Napier, moiety of Surveyor's salary refunded by the General Government ... 31 5 0
Refund of money on account of Road, Rua Taniwhato to Napier ... 54 7 0
Refund of money on account of Road, Rangitikei to Waitotara ... 13 0 0
Insurance account, refund of portion of premium ... 8 10 0
Survey account, proceeds of spare instruments sold ... 22 6 0

Total Ordinary Revenue ... 6378 6 8

Territorial Revenue

Pasture Licenses and Rents ... 881 6 8
Land Sales ... 9929 5 0
Proceeds of portion of Reclaimed Land, Lambton-quay ... 1900 5 0
Contributions to obtain Grants in aid ... 84 11 10
Cash on account of Immigrants' Promissory Notes ... 260 3 4
Rent of Land at the Korokoro, repaid ... 7 10 0
Dog Nuisance Act, Fees for Registration ... 0 6 0

Total Receipts ... 10,810 11 8

Total Balance and Receipts ... 28,412 4 11

EXPENDITURE

1. EXECUTIVE
   Superintendent's Department ... 150 0 0
   Provincial Secretary's do. ... 392 15 0
   Provincial Treasurer's do. ... 201 3 3
   Law Officer's do. ... 75 0 0
   Chief Land Commissioner's do. ... 100 0 0

Total Executive ... 678 18 3

2. LEGISLATIVE
   Provincial Council ... 157 7 5

Total Legislative ... 157 7 5

3. JUDICIAL
   Sheriff's Department, Wellington ... 254 11 11
   Ditto, Wanganui ... 43 13 3
   Sessions of the Peace ... 101 6 0
   Resident Magistrate's Court ... 219 4 4
   Coroner's Department ... 5 13 0
   Police ... 404 3 1
   Registrar of Deeds ... 37 10 0

Total Judicial ... 1166 1 7

4. CHARITABLE
   Medical Department ... 267 7 6
   Lunatic Asylum ... 143 10 11

Total Charitable ... 410 18 5

5. SPECIAL
   Harbour Department, Wellington ... 264 4 10
   Ditto, Wanganui ... 66 8 0
   Ditto, Napier ... 37 9 3
   Lighthouse ... 73 1 6
   Pounds ... 4 12 0
   Weights and Measures, Brands, etc. ... 30 5 9

Total Special ... 609 15 0

6. AUDIT DEPARTMENT
   Auditing ... 25 0 0

Total Audit Department ... 25 0 0

7. MISCELLANEOUS
   Rent of Public Offices ... 41 5 0
   Messengers to do. ... 46 0 0
   Fuel for do. ... 4 10 0
   Printing Gazettes and Forms ... 78 13 0
   Charitable aid ... 114 4 11
   Special Constables ... 17 12 8
   Miscellaneous contingencies ... 134 14 5

Total Miscellaneous ... 437 0 0

8. LAND DEPARTMENT
   Salaries of Clerks, etc. ... 304 17 10

Total Land Department ... 304 17 10

Public Works & Undertakings
Survey Department ... 1714 9 8
Roads do. ... 348 2 4
Bridges ... 251 10 7
Immigration do. ... 129 10 10
Education ... 18 8 0
Mail, Wellington to Waimate ... 103 17 0
Do., Napier to Waipukerau ... 13 6 8
Do. from Rangitikei Ferry ... 32 4 0
Ferries ... 12 0 0

Total Public Works & Undertakings ... 2608 14 1

Public Buildings, &c.
Provincial Government Offices, &c. ... 46 19 1
Furniture for do. ... 213 19 6
Additions to Goal, &c. ... 198 14 0
Do. Police Court, Wanganui ... 5 0 0
Repairs and Insurances ... 55 0 0
Lock up, Hutt ... 98 5 0

Total Public Buildings, &c. ... 618 2 7

Bridges
Wanganui Bridge ... 175 0 0

Carried forward ... 7176 15 2