183

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, 1871.

RECEIPTS.

£ s. d. £ s. d.

1. ORDINARY REVENUE—
   Licenses 3730 0 0
   Assessment on Sheep 183 19 2
   Toll-bar, Kaiwarrawarra 245 0 0
   Queens’ Warehouse and Wharf 549 16 8

   ---

                            4708 15 10

INCIDENTAL RECEIPTS—
Fees registering Dogs 4 0 0
Fines under Scab Act 16 0 0
Rent of Educational Reserves 17 10 0
Rent of Ferry, Wanganui 82 10 0
Interest on Mortgage (Sinking Fund) 16 5 0
Hospital Subsistence Money 9 6 0
Immigrants’ Passage Money 7 0 0

                            152 11  0

2. SPECIAL—
   Nil.

3. TERRITORIAL—
   Land Revenue 5213 17 3
   Reclaimed Land 14 0 0

   ---

                            5227 17  3

DEPOSIT ACCOUNT—
Rent of Land, &c., at the Korokoro 7 10 0
For Passages of Immigrants 94 10 0

                            102  0  0

Mortgage realized (Sinking Fund) 193 0 2
Received from General Government for payment to Road Boards 1250 0 0

                            163  0  2

Carry forward ...£11,634 4 3

EXPENDITURE.

£ s. d. £ s. d.

1. EXECUTIVE 290 7 10

2. LEGISLATIVE 446 2 9

3. JUDICIAL AND POLICE—
   Gaol Department, Wellington 442 8 11
   Do. Wanganui 43 1 5
   Police Department 866 7 2

   ---

                            1351 17  6

4. CHARITABLE—
   Wellington Hospital 317 10 2
   Wanganui do. 131 3 1
   Lunatic Asylum 184 5 1
   Charitable Aid 182 11 3

   ---

                             815  9  7

5. EDUCATION 163 13 6

6. HARBOURS—
   Wellington 333 13 6
   Wanganui 173 19 2
   Lighthouse 62 5 6
   Signal Stations 57 6 9

   ---

                             627  4 11

7. SPECIAL—
   Sheep Inspection 449 19 2
   Weights and Measures, &c. 44 15 10

   ---

                             494 15  0

8. MISCELLANEOUS—
   Messengers 40 3 0
   Fuel 6 0 5
   Printing, Advertising, and Stationery 39 19 8
   Miscellaneous Contingencies 211 18 5

   ---

                             298  1  6

9. PUBLIC WORKS AND UNDERTAKINGS,—
   Land Purchase Department 22 0 0
   Land Department 317 8 5
   Survey Department 1308 12 5
   Engineers do. 81 13 4

   ---

                            1729 14  2

SUNDRY UNDERTAKINGS—
Insurance 36 15 0
Ferries 97 0 0

                            133 15  0

ROADS—
Repairs of Roads 115 14 2
Repairs of Bridges 159 15 9
Repairs, Rimutaka, and other Roads 943 1 11

                            1218 11 10

Contingencies for Public Works 149 5 6
Sub-Treasurer, Wanganui 200 0 0

                            149  5  6

LIABILITIES—
Patent Slip Site 47 2 0
Road Boards 1 12 4

                             48 14  4

Also, the following sums for amounts provided for by Special Acts, viz.:
Interest 11 16 1
Wallace Annuity 37 10 0

                             49  6  1

DEPOSIT ACCOUNT—
Rent of Land, &c., at the Korokoro 7 10 0
Paid over to Road Boards on account of amount allocated by General Government 1250 0 0

                            1257 10  0

Carry forward ...£9274 9 6