25

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, 1871.

RECEIPTS.

£ s. d. £ s. d.

Licenses, Publican’s 20 0 0
Pilotage, Wellington 480 18 11
Pilotage, Wanganui 2 8 0
Sheep Assessment 850 2 8
Toll-bars 809 7 6
Queens’ Warehouse and Wharf 291 13 4
————————
2454 10 5

INCIDENTAL RECEIPTS—

Fees for Registering Cattle Brands ... 7 10 0
Fine under Scab Act, Rangitikei ... 5 0 0
Hospital Subsistence Money, Wellington ... 7 10 0
Rent Education Reserves ... 17 10 0
Maintenance of M. Maloney at Gaol, Wellington ... 3 0 0
Maintenance of Debtors at Gaol, Wanganui ... 1 17 0
Passage Money, Halclone, refunded ... 50 10 0
Salary Surveyor Native Land Claims ... 41 13 4
Interest on Mortgage (Sinking Fund) ... 105 0 0
Refunds ... 18 6 8
Moiety cost of Furniture at Hospital ... 19 0 0
————————
276 17 0

Land Revenue ... 116 16 0
Reclaimed Land ... 161 0 0
————————
277 16 0

Sale of Reclaimed Land and Wharf ... 4000 0 0

DEPOSIT ACCOUNT—

For purchase of land ... 56 2 1
Subscriptions, account Salary J. Poole ... 39 0 0
Deposits at Interest ... 3415 0 0
————————
3510 2 1

WELLINGTON SAVINGS BANK—

Purchases of Debentures ... 1300 0 0
Advance from General Government ... 2100 0 0
————————
3400 0 0

MORTGAGES, SINKING FUND—

Mortgage paid off ... 500 0 0

ADVANCE ACCOUNTED FOR—

Land Purchase Commissioner ... 1923 14 5
Balance in hands of Provincial Treasurer, Wellington, 1st Oct., 1871 ... 11 0 1
Balance in hands of Sub-Treasurer, Wanganui, 1st October, 1871 ... 276 6 5
————————
287 6 6

Carry forward ... £16,630 6 5

EXPENDITURE.

£ s. d. £ s. d.

1. EXECUTIVE ... 529 3 4

2. LEGISLATIVE ... 330 2 9

3. JUDICIAL AND POLICE—
   Gaol Department, Wellington ... 492 1 4
   Do. Wanganui ... 82 19 10
   Police Department ... 1079 3 8
   ————————
   1654 4 10

4. CHARITABLE—
   Wellington Hospital ... 375 5 5
   Wanganui do. ... 226 19 2
   Lunatic Asylum ... 288 1 7
   Charitable Aid ... 169 0 9
   ————————
   1059 6 11

5. EDUCATION ... 197 2 6

6. HARBOURS—
   Wellington Harbor ... 362 14 5
   Wanganui Do. ... 200 13 0
   Lighthouse ... 71 13 6
   Signal Stations ... 56 5 1
   Manawatu Pilot ... 25 0 0
   ————————
   716 6 0

7. SPECIAL—
   Sheep Inspection ... 399 14 0
   Weights and Measures, &c. ... 44 5 0
   ————————
   443 19 0

8. MISCELLANEOUS—
   Messengers ... 59 3 0
   Fuel ... 4 0 0
   Printing, Advertising, and Stationery ... 105 14 8
   Miscellaneous Contingencies ... 423 3 4
   ————————
   592 4 0

9. PUBLIC WORKS AND UNDERTAKINGS,—
   Land Department ... 271 17 6
   Survey Department ... 1488 14 6
   Engineers do. ... 142 15 2
   ————————
   1903 7 2

SUNDAY UNDERTAKINGS—

Rent of Offices ... 67 10 0
Ferries ... 140 1 0
————————
207 11 0

ROADS—

Repairs of Roads ... 1215 17 0
Masterton to Castle Point ... 96 11 11
Hutt Bridge ... 1485 16 1
Ngahauranga Bridge ... 195 10 0
Repairs Turakina Bridge ... 301 5 0
Bridges, Wairarapa ... 33 1 0
Bridge Tinui ... 65 0 0
Punt, &c., Hutt River ... 92 0 0
————————
3485 1 0

Contingencies for Public Works ... 622 11 8
Immigration ... 122 10 0
Legal Expenses ... 290 1 0
Amounts provided for by Special Acts—
Wallace Annuity ... 37 10 0
153 13 7
Interest ... 191 3 7
————————
191 3 7

Carry forward... £12,344 14 9