ABSTRACT of RECEIPTS and EXPENDITURE of the Province of

Wellington for the Quarter commencing on the First day of October, and ending on the Thirty-first day of December, 1866.

Receipts.

1. Ordinary Revenue--

• Customs, gross receipts, Wellington ... 7010 5 7
• Customs, gross receipts, Wanganui ... 1762 14 11
• Licenses, Publicans ... 55 0 0
• Pilotage, Wellington ... 344 16 1
• Pilotage, Wanganui ... 182 13 10
• Toll-bar, Kaiwarra ... 435 0 0
• Rent, Queen's Warehouse ... 84 8 9
• Wharfage, Queen's Wharf ... 706 0 6
• Assessment on Shipping ... 1008 16 2
• Rates on Land ... 881 1 2
• Contributions for grants in aid of Education ... 109 17 6
• Hospital Subsistence ... 61 2 6

Money ... 12,841 17 0

Incidental Receipts--

• Rent, Educational Reserve, Turakina ... 7 10 0

• Fees, Registering Dogs ... 7 5 0

• Fees, Registering Brands ... 17 10 0

• Fees for Tracings at Survey Office ... 5 2 6

• Sale of Lock-up, Wanganui ... 1 6 6

• Sale of Tents ... 8 10 0

• Sale of School Books ... 28 3 8

• For Oakum, picked at Gaol ... 10 0 3

• Maintenance of Debtors ... 8 0 0

• Refund of advances to Natives ... 85 0 0

• Immigrants' Promissory Notes ... 157 0 0

• Advertisements in Gazette ... 5 0 0

• Refunds of overpayments ... 8 13 0

  418 3 11

2. Special--

• Wanganui Bridge Debentures ... 100 0 0

• Reclaimed Land ... 2143 13 4

• Proportion of interest from Hawke's Bay Province ... 1250 0 0

  3493 13 4

3. Territorial--

• Pasture Licenses and Rents and proceeds of Land Sales ... 14,185 10 8

Deposit Account--

• Amounts paid on account of passage money of passengers sent for by friends ... 30 10 0

• As security on Contracts ... 70 0 0

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

  108 0 0

Total Receipts ... £30,847 4 11

Expenditure.

1. Executive--

• Superintendent's Department ... 382 17 4

• Provincial Treasurer & Secretary's Department ... 294 7 9

• Law Officer's do. ... 80 11 0

  707 16 6

2. Legislative--

• Provincial Council ... 79 10 0

3. Judicial--

• Supreme Court ... 165 11 8

• Gaol Department, Wellington ... 643 10 4

• Gaol Department, Wanganui ... 84 1 7

• Police Department ... 1182 5 5

  2075 9 0

4. Charitable--

• Medical ... 341 9 1

• Lunatic Asylum ... 276 5 10

• Hospital, Wanganui ... 44 6 4

  663 0 3

5. Special--

• Harbour Department, Wellington ... 338 3 3

• Harbour Department, Wanganui ... 221 17 6

• Signal Stations ... 57 2 4

• Lighthouse ... 83 0 8

• Inspection of Sheep ... 433 6 11

• Weights, Measures, Brands, &c. ... 31 5 9

• Dogs Nuisance Act ... 21 5 0

  1185 0 8

6. Miscellaneous--

• Messengers to Public Offices ... 36 9 0

• Fuel for Public Offices ... 18 8 0

• Printing Gazette and Forms ... 65 1 8

• Charitable Aid ... 161 14 7

• Miscellaneous Contingencies ... 513 8 10

• Rent of Survey Office, Wanganui ... 6 5 0

  851 7 1

7. Public Works, &c.--

• Land Purchase Department--

  • Expenses of Department ... 109 14 0
  • Payment to, and expenses of Natives ... 898 3 7
  • Land Department ... 417 18 0
  • Survey Department ... 2397 4 9
  • Roads Department ... 601 16 0

  3924 16 4

8. Sundry Undertakings--

• Education ... 677 16 0

• Observatory ... 25 0 0

• Insurance ... 1 18 9

• Ferry, Bulls ... 43 4 10

• Toll-gate ... 24 11 0

• Subsidy to Mail Coach, Wairarapa ... 38 12 10

• Wanganui ... 300 0 0

• Queen's Warehouse, Wharf ... 112 10 0

  1223 12 7

Total Expenditure ... £1994 15 0