215

RECEIPTS.

Brought Forward ........................ £36,907 18 11

EXPENDITURE.

Brought Forward ........................ £6,581 9 6

Sunday Works, &c.—

Supreme Court and Police Office ........................ 86 4 1
New Zealand Exhibition, 1865 ........................ 5 19 0
Rifle prizes ........................ 87 0 0
Piling right bank Wanganui River ........................ 8 0 10
Rangitikei to Wangauui ........................ 295 4 0
Grants in Aid ........................ 4086 1 6
Pahautanui road ........................ 140 0 0
Ohariu road ........................ 7 8 0
Horokiwi district road ........................ 50 0 0
Masterton to Castle Point ........................ 341 13 10
Rimutaka widening, &c. ........................ 29 15 0
Court-houses at Turakina, &c. ........................ 39 12 6
Contingencies for Public Works ........................ 472 7 9

Total ........................ 6549 15 9

Immigration, Assisted ........................ 699 4 2

Also, the following sums for amounts provided for by special Acts.
Audit ........................ 62 10 0
Loan Interest ........................ 5022 14 10

Total ........................ 5085 4 10

Also, the following sums, being return of amounts previously paid or deposited.
Land sales, compensation awarded by Chief Land Commissioner in consequence of an error in description of boundaries ........................ 11 5 0
Wellington Savings’ Bank, paid in lieu of Debentures given up and cancelled ........................ 100 0 0

Total ........................ 111 5 0

Also, the following sums for services not included in Appropriation Act, 1864-5.
Ferry, Wanganui to be paid for out of rent of Ferry ........................ 1 1 0
Rent of land, &c., at the Korokoro, received (as per contra) and paid to Native Owners ........................ 7 10 0

Advances to Officers Accounted For

By Acting Provincial Secretary, W. H. Hales ........................ 256 14 10
E. Anderson ........................ 156 9 3
J. Holliday ........................ 8 8 0

Total ........................ 439 2 1

Advances to Officers, to be Accounted For

To Agent in London ........................ 500 0 0
Acting Provincial Secretary, W. H. Hales ........................ 279 4 10
E. Anderson ........................ 35 0 6
J. T. Stewart ........................ 50 0 0
J. Knowles (Surveyor) ........................ 15 0 0
J. Holliday ........................ 8 8 0

Total ........................ 887 13 4

Balance in hands of Provincial Treasurer ........................ 22,523 0 9
Balance in hands of Provincial Sub-Treasurer, Wanganui ........................ 16,990 9 1

Total ........................ £39,879 8 2

I, the Undersigned, hereby certify that the above is a true Abstract of the Receipts and Expenditure of the Public Revenue of the Province of Wellington, for the period commencing on the first day of April, and ending on the thirtieth day of June, one thousand eight hundred and sixty-four, and further that the said expenditure has been properly classified, and that any part thereof which has been incurred without authority of the Appropriation Act, is separately shown.

Audit Office, Wellington,
16th September, 1864.

H. S. Harrison,
Auditor.