122

Brought forward .................................................................. £ s. d. £ s. d.
28,736 16 11
Debentures issued to Trustees
of Wellington Savings Bank General Government Debentures,
paid off 21st June, amount received ................................................ 600 0 0
Amount refund—received from
Receiver of Land Revenue ........................................................... 8,525 0 0
Amount deposited at Interest
by Peeti te Awe Awe ..................................................................... 990 0 0
Refund over-payments—
Charitable Aid ................................................................................ 20 0 0
Provincial Council ........................................................................ 4 10 0
0 10 6

                                                                                 5  0  6

Brought forward .................................................................. 20,274 12 4

Roads—
Repairs of Roads ........................................................................ 1,444 18 9
Featherston to Masterton ........................................................... 100 11 0
Featherston to Waingawa ........................................................... 330 0 0
Masterton to Castle Point ........................................................... 723 17 0
Rangitikei to Wanganui .............................................................. 374 5 1
Manawatu Roads .......................................................................... 557 3 7
Grants in Aid ................................................................................ 3,044 2 2

District Roads—
Makara ......................................................................................... 90 8 0
No. 3 Line, Wanganui .................................................................... 151 4 0
Great Western Line ....................................................................... 99 19 3
Kai-war ........................................................................................ 113 8 3
Road round Porirua Harbour ......................................................... 900 0 0
Bridle Track, Upper Rangitikei ...................................................... 60 2 0
Bridle Track, South Karori .......................................................... 48 19 9
Makirikiri ...................................................................................... 73 0 0
14,011 13 10

Sunday Works—
Houses for Pilot’s Men, &c. ....................................................... 1,129 15 1
Rifle Prizes ..................................................................................... 123 15 0
Piling, &c., Wanganui River .......................................................... 538 0 6
Court Houses, Featherston
and Masterton ....................................................................... 280 16 0
Wanganui Bridge .......................................................................... 40 8 6
Purchase of Wesleyan Reserve ....................................................... 200 0 0
Contingencies for Public Works .................................................... 533 4 6
Immigration, assisted ................................................................... 171 10 0
Lengthening of Wharf .................................................................... 2,989 16 9
Town Board, Wellington, being vote of Council for
year 1865–6, advanced to
Town Board Commissioners
and now accounted for ........................................................... 1,500 0 0
Reclamation of Land ....................................................................... 3,400 0 0

Not provided for by Act of Council—
Also—The following sums for amounts provided for by Special Acts—
Audit ................................................................................................ 25 0 0
Loan Interest .................................................................................. 5,977 13 6
6,002 13 6

Also—Deposit Account, being
sums refunded to parties by
whom they had been paid ........................................................... 210 12 0
Rent of Land, &c., at the
Korokoro, received as per
contra, and paid over to
Native owners .............................................................................. 7 10 0
Refund of amounts paid for
Land, the purchase being
cancelled ..................................................................................... 218 2 0
Amount of Wellington Savings
Bank Debentures paid off ........................................................... 1,365 0 0
General Government Debentures paid off 21st June, and
received as per contra .............................................................. 400 0 0
8,525 0 0

ADVANCES TO OFFICERS ACCOUNTED FOR—
By the Provincial Secretary ........................................................ 4,808 6 4
" " Land Purchase Commissioner ................................................ 3,140 12 4
" the Crown Prosecutor ................................................................ 200 0 0
" J. G. Holdsworth ....................................................................... 4,955 6 7
" J. T. Stewart ............................................................................... 872 18 10
" Hy. Jackson ................................................................................ 116 11 6
" J. D. Baird ................................................................................... 61 18 0
" the Treasurer Wellington Town Board .......................................... 5,531 18 0
Amounts overdrawn at the Banks ................................................ 19,687 11 7
13,235 14 8

ADVANCES TO OFFICERS TO BE ACCOUNTED FOR—
To the Provincial Secretary ....................................................... 4,813 1 4
" " Land Purchase Commissioner .............................................. 3,115 12 4
" the Crown Prosecutor ................................................................ 200 0 0
" the English Agent ....................................................................... 500 0 0
" J. G. Holdsworth ....................................................................... 4,965 6 7
" J. T. Stewart ............................................................................... 900 0 0
" Hy. Jackson ................................................................................ 300 0 0
" J. D. Baird ................................................................................... 61 18 0
" F. Atchison ................................................................................... 25 0 0
" the Treasurer Wellington Town Board .......................................... 600 0 0

General Government Treasury
Bills in hands of Provincial
Treasurer, due 1st Feb., 1867 ........................................................ 4,675 0 0
Balance in hands of Provincial
Sub-Treasurer, Wanganui ............................................................... 949 17 5
15,470 18 3
£81,800 3 8
£81,800 3 8

I, the undersigned, do 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-six; 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.

H. S. HARRISON,
Auditor.

Audit Office, Wellington, August 24, 1866.