87

RECEIPTS.

Brought forward ...... 18,742 2 9

3. TERRITORIAL—
   Pasture Licenses and Rents and Proceeds of Land Sales ...... 16,758 19 2

Deposit Account, being amounts paid on account of passage money of parties sent for by friends ... 115 5 0

Rent of land, &c., at the Korokoro ...... 7 10 0

Amount advanced by the General Government for the Waitotara road ...... 5,000 0 0

EXPENDITURE.

Brought forward ...... 6,385 0 7 8,277 6 0

District Road, Masterton ...... 80 8 6

" Wai-nui-omata ...... 499 11 5

" Western Hutt, No. 2 ...... 75 0 0

" Belmont ...... 140 0 0

" Karori ...... 35 0 0

Waitotara Road (the Funds for this supplied by the General Government) ...... 5,436 8 1 12,651 8 7

Sundry Works, &c.—
Supreme Court and Police Office ...... 84 4 0

New Zealand Exhibition, 1865 ...... 75 11 5

Rifle Prizes ...... 25 0 0

Piling Right Bank Wanganui River ...... 177 13 7

Grant to Hutt Mechanics’ Institute ...... 30 0 0

Grant to Library, Odd Fellows’ Hall ...... 25 0 0

Repairs of Fire Engine ...... 2 19 0

Wharf at Wanganui ...... 683 1 6

Court Houses at Rangitikei, &c. ...... 100 0 0

Baths in Wellington ...... 170 0 0

Contingencies for Public Works ...... 1,377 9 6

Immigration, Assisted ...... 857 11 2

Also, the following sums for amounts provided for by Special Acts—
Audit ...... 62 10 0

Loan Interest ...... 5,998 0 1 6,660 10 1

Also, the following sum provided for by Resolution of Council—
Purchase of Alpacas ...... 469 11 5

Also, the following sums being return of amounts previously paid or deposited—
Refund of 25 per cent on Immigrants’ Promissory Notes paid in full ...... 20 7 11

Land Sales, being amounts allowed by Chief Land Commissioner ...... 6 5 0

Ferry, Wanganui ...... 4 18 4

Deposit account, amounts returned to parties by whom they had been paid ...... 45 15 0

Rent of Land at the Korokoro, received (as per contra) and paid over to Native owners ...... 7 10 0 84 16 3

ADVANCES TO OFFICERS ACCOUNTED FOR—

By Chief Land Purchase Commissioner ...... 200 0 0

" Acting Provincial Secretary ...... 182 12 9

" Provincial Solicitor ...... 58 14 10

" J. G. Holdsworth ...... 5,678 6 10

" W. Sergeant ...... 5,190 13 2

" H. Jackson ...... 32 14 6

" J. Knowles ...... 15 0 0 11,358 2 1

ADVANCES TO OFFICERS TO BE ACCOUNTED FOR—

To the Chief Land Purchase Commissioner ...... 525 0 0

" Acting Provincial Secretary ...... 214 11 0

" Provincial Solicitor ...... 58 14 10

" J. G. Holdsworth ...... 5,678 6 10

" W. Sergeant ...... 5,000 0 0

" J. T. Stewart ...... 100 0 0

" E. Anderson ...... 100 0 0

" H. Jackson ...... 32 14 6

For Market Wellington ...... 411 17 6 12,121 4 8

Balance in hands of Provincial Treasurer ...... 9,796 8 7

Balance in hands of Provincial Sub-Treasurer, Wanganui ...... 141 6 9 9,937 15 6

£51,982 9 0 £51,982 9 0

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 October, and ending on the thirty-first day of December, 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,
19th April, 1865.

HENRY SHATTO HARRISON,
Auditor.