ABSTRACT of Receipts and Expenditure of the Province of Wellington for

the Quarter commencing on the First day of April, and ending on the Thirtieth
day of June, 1866.

| To General Government Debentures and Treasury Bills in
hands of Provincial Treasurer | £ s. d. | £ s. d. |
|--------------------------------------------------------|--------------|--------------|
| | 13,200 0 0 | |
| Balance in hands of Provincial Sub-Treasurer, Wanganui | | 485 13 6 |
| | | 13,685 13 6 |

RECEIPTS

I. Ordinary Revenue

Customs, gross receipts,

• Wellington .................................. 7,324 5 9
• Do., Wanganui ............................... 1,292 15 4
  Licenses, Publicans' .......................... 2,290 0 0
  Do., Auctioneers' ............................. 440 0 0
  Pilotage, Wellington .......................... 196 18 6
  Do., Wanganui ................................. 169 14 6
  Assessment on Sheep ........................... 7 17 10
  Toll Bar, Kai-warrawarra ...................... 442 0 0
  Rent, Queen's Warehouse ....................... 155 1 8
  Wharfage, Queen's Wharf ....................... 585 6 10
  Rates on Land ................................. 1,189 5 6
  Contributions for Grants in Aid ............... 95 15 8
  Do., Erection of Schoolhouses ................. 27 14 0

Total Ordinary Revenue ....................... 14,106 15 7

Incidental Receipts

For Oakum picked at Gaol ...................... 8 8 0
Rent, Ferry at Wanganui ...................... 103 0 0
Fees, Registration of Brands .................. 26 10 0
Do., of Dogs .................................. 123 10 0
For damage to Wharf by s.s. Albion ............ 114 0 0
Rent, Agricultural Reserve, Turakina .......... 7 10 0
Expenses of Prisoners - Canterbury ............ 12 0 0
Debtors' Subsistence, Wanganui Gaol ............ 3 5 0
Immigrants' Promissory Notes .................. 124 10 0
For Tracings at Survey Office ................. 11 8 0
Interest on Debentures - General Government .. 321 7 6

Total Incidental Receipts .................... 855 8 10

II. Special

Wanganui Bridge Debentures .................... 1,500 0 0
Reclaimed Land ................................ 1,666 0 0
Proportion of Interest from Hawkes’ Bay (half-year) ..... 1,250 0 0
Refunds of Advances to General Government ...
Pay of Constables in charge of Barracks ....... 445 0 0
Proportion of Expenses of Hospital, Wellington 43 4 4

III. Territorial

Pasture Licenses and Rents, and Proceeds of Land Sales .. 4,974 4 8

Deposit Account

Amounts paid on account of passage money of parties sent for by friends .......... 181 0 0
Amount paid for Rent of Land, &c., at the Korokoro .............. 7 10 0
Paid towards Purchase of Section of Land at Rangitikei ......... 10 0 0
Deposit for owner of Section 47, Lower Hutt, for 6 chains taken for road ......... 12 0 0

Carried forward ............................... £38,786 16 11

EXPENDITURE

By amount overdrawn at the Banks .................... 9093 17 11

1. Executive

Superintendent's Department ..................... 315 7 0
Provincial Treasurer and Secretary's Department ... 396 15 2
Law Officer ..................................... 75 0 0
Chief Land Commissioner ....................... 138 16 0

Total Executive ................................ 925 18 2

2. Legislative

Provincial Council .............................. 849 9 3

Total Legislative ............................. 849 9 3

3. Judicial

Supreme Court ................................... 171 10 4
Gaol Department Wellington .................... 469 0 0
Do., Wanganui .................................. 121 4 4
Police ......................................... 1158 19 9

Total Judicial ................................ 1920 14 5

4. Charitable

Medical ......................................... 256 4 8
Lunatic Asylum ................................. 148 4 7

Total Charitable .............................. 404 9 3

5. Special

Harbour Department, Wellington ................. 305 11 9
Harbour Department, Wanganui .................. 218 8 9
Signal Station ................................. 52 11 6
Light House .................................... 64 13 0
Inspectors of Sheep ........................... 162 11 4
Pounds ......................................... 3 10 0
Weights and Measures, Brands &c. .............. 41 9 0
Dog Nuisance Act ............................... 44 11 8

Total Special .................................. 893 7 1

6. Miscellaneous

Rent of Survey Office, Wanganui ................ 6 5 0
Messengers to Public Offices .................. 67 18 0
Fuel for do. .................................... 8 0 0
Printing Gazettes and Forms ................... 113 6 0
Charitable Aid ................................. 128 1 11
Miscellaneous Contingencies ................... 243 15 11
Expenses of Returning Officers ................ 6 18 6

Total Miscellaneous ............................ 571 5 4

7. Public Works, &c.

Land Purchase Department Expenses ............. 204 7 4
Payments to and Expenses of Department of Natives ........................... 915 0 3
Land Department ............................... 368 3 0
Survey Department ............................. 2111 14 9
Roads Department .............................. 565 1 6

Total Public Works, &c. ....................... 3,519 7 10

8. Sundry Undertakings

Education ....................................... 908 12 7
Observatory .................................... 26 0 0
Ferries, Bells, &c. ............................ 86 11 0
Insurance ...................................... 38 16 3
Toll Gate ....................................... 38 10 0
Subsidy to Mail Coach - Wanganui ............... 550 0 0
Queen's Warehouse and Wharf .................... 448 13 3

Carried forward ................................ £90,274 12 4