ABSTRACT of RECEIPTS and EXPENDITURE of the Province of Wellington,

for the Quarter commencing on the First day of July and ending on the Thirtieth day of September, 1864.

Receipts

1. Ordinary Revenue

| Customs, ½ of gross receipts | 3,205 16 6 |
| Do. " Wanganui | 817 10 7 |
| Licenses, Publicans’ | 116 5 0 |
| Do. Auctioneers’ | 80 0 0 |
| Pilotage, Wellington & Wanganui | 218 11 3 |
| Hospital Subsistence Money | 26 5 0 |
| Registration of Brands | 4 0 0 |
| Do. Dogs | 8 10 0 |
| Sale of Roadmen’s hut (balance of) | 6 0 0 |
| Toll-Bar, Kai-warua-warra | 289 0 0 |
| Warehouse Rent, Queen’s Warehouse | 123 7 3 |
| Wharfage | 261 11 11 |
| Rates on Land | 815 14 10 |
| Contributions for Grants-in-aid | 77 16 8 |
| Proportion of expenses of Hospital, paid by the General Government | 87 4 11 |
| Amount paid by Officer commanding detachment of H.M. 14th Regt., for rations supplied to Military Prisoners in Gaol, Wellington | 6 10 6 |
| Subsistence Money of Debtor in Gaol, Wellington | 0 12 6 |
| Subsistence money of Seamen in Gaol, Wellington | 2 1 0 |
| Rent of Ferry, Wanganui | 53 13 0 |
| Contributions for Grants-in-aid for erection of school houses | 28 0 0 |
| Contribution for Grant-in-aid for erection of Baths in Wellington | 150 0 0 |

Total Ordinary Revenue | 5,807 1 11 |

2. Special

| Refund of moiety of salary and allowances to Interpreter, Land Purchase Department, paid by the General Government | 41 5 6 |
| Reclaimed Land | 4,589 0 0 |
| Immigrants' Promissory Notes | 620 0 10 |
| Refund by Board of Works, Wellington, of advance made to Commissioners of Native Reserve | 556 14 9 |

Total Special Receipts | 5,807 0 3 |

Expenditure

1. Executive

Total Executive | 862 3 0 |

2. Legislative

| Provincial Council | 974 6 9 |

3. Judicial

| Supreme Court | 24 18 6 |
| Gaol Department, Wellington | 775 2 0 |
| Do. Wanganui | 67 17 4 |
| Police | 906 12 2 |

Total Judicial | 1,774 10 0 |

4. Charitable

| Medical | 265 12 0 |
| Lunatic Asylum | 180 1 8 |

Total Charitable | 445 13 8 |

5. Special

| Harbor Department, Wellington | 314 12 9 |
| Do. Wanganui | 108 11 6 |
| Lighthouse | 76 18 0 |
| Signal Station | 18 8 0 |
| Inspectors of Sheep, etc. | 113 15 10|
| Pounds | 2 6 0 |
| Weights and Measures, Brands, etc | 25 0 0 |
| Dog Nuisance Act | 16 5 0 |

Total Special | 681 17 1 |

6. Miscellaneous

| Rent of Survey Office, Wanganui | 7 10 0 |
| Messengers to Public Offices | 65 1 0 |
| Fuel for Do. | 14 5 0 |
| Printing Gazettes and Forms | 69 7 1 |
| Charitable Aid | 171 8 5 |
| Miscellaneous Contingencies | 420 14 1 |
| Expenses of Elections | 11 8 10 |

Total Miscellaneous | 759 14 5 |

7. Land Purchase Department

| Expenses of department | 200 19 0 |
| Advance for the purchase of land at Manawatu | 12,000 0 0 |
| Supplies to Natives | 160 9 10 |

Total Land Purchase Department | 12,361 8 10 |

8. Land Department

| Salaries of Clerks, etc. | 281 3 10 |

9. Public Works and Undertakings

| Survey Department | 1,460 1 2 |
| Roads | 307 17 6 |
| Education | 399 6 10 |
| Council Library | 25 4 2 |
| Observatory | 26 0 0 |
| Ferries, Bells, etc. | 103 0 0 |
| Steam Subsidy | 291 13 4 |
| Furniture, Repairs and Insurance | 223 4 8 |
| Toll Gate | 89 18 11 |
| Queen's Warehouse and Wharf | 298 0 1 |

Total Public Works and Undertakings | 3,103 6 8 |

Roads

| Repairs of Roads (Great North Western and Great North Eastern) | 1,296 16 3 |
| Improving Porirua Road | 752 15 3 |
| Featherston to Masterton | 421 18 8 |
| Featherston to Te Kopi | 164 0 0 |
| Masterton to Castle Point | 325 15 6 |
| Rimutaka improvements | 178 16 6 |
| Rangitikei to Wanganui | 451 12 2 |

Carry forward | 3,591 17 4 |

Total Expenditure Carried Forward | £21,244 4 3 |

Total Receipts Carried Forward | £29,083 19 6 |