197

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, 1875.

RECEIPTS.

ORDINARY INCOME—

£ s. d.

Licenses, Publican’s 3681 18 0
Licenses, Wholesale 70 0 0
Licenses, Auctioneers’ 640 0 0
Licenses, Pawnbroker’s 10 0 0
Licenses, Game 48 0 0
————————
4449 18 0

Pilotage, Wellington 708 5 2
Pilotage, Wanganui 106 9 0
Pilotage, Manawatu 14 19 2
————————
790 19 1

Sheep Assessment 106 9 0
Toll Bars 1790 16 8
Capitation and Special Allowance 1834 4 4
————————
428 14 10

INCIDENTAL RECEIPTS—

Hospital Maintenance Money 45 18 2
Lunatic Asylum do. 78 15 0
Fees for Registering Brands 5 10 0
Fees for Registering Dogs 40 10 0
Rent of Immigrant’s Cottages 165 1 0
Rent of Reserve, Manawatu 10 0 0
Rent of Offices 40 0 0
Moity of Rent of Survey Office, Wanganui 10 0 0
Fees under Licensing Act 1 19 0
Surplus on sale of impounded horse 2 14 0
For instruments sold to surveyors 19 14 0
For extra copies of Gazette, Education Board 4 13 4
Refund telegrams against Native Land Purchase 3 6 0
Refund part expenses of funeral 0 14 4
————————
9401 1 11

TERRITORIAL INCOME—

Land sales 5031 2 8

SPECIAL ACCOUNT UNDER DISEASED SHEEP ACT, 1872—

Fines 35 0 0

ROAD BOARDS—

Balance of grant, 1874-5 1684 13 1
Interest on balance 6 16 5
————————
1691 9 6

Carry forward ... £16,158 14 1

EXPENDITURE.

1. EXECUTIVE— £ s. d.
500 0 0

2. LEGISLATIVE— 664 18 4

3. JUDICIAL AND POLICE—

Gaol Department, Wellington 382 18 8
Do. Wanganui 118 6 9
Police Department... 880 13 11
————————
1381 19 4

4. CHARITABLE—

Wellington Hospital 319 2 3
Wanganui do. 50 0 0
Lunatic Asylum 445 0 7
Charitable Aid 194 11 9
————————
1008 14 7

5. HARBORS—

Wellington Harbor 317 6 0
Wanganui do. 106 8 6
Manawatu do. 64 19 8
Lighthouse 74 1 3
Signal Stations 41 13 4
————————
604 8 9

6. SPECIAL—

Sheep Inspection 193 9 2
Weights and Measures 31 3 4
————————
224 12 6

7. MISCELLANEOUS—

Messengers 67 3 0
Fuel and Lighting 26 6 7
Printing and Advertising 175 5 3
Stationery 33 14 7
Wallace Annuity 25 0 0
Miscellaneous Contingencies 413 13 0
Electoral 1 0 0
————————
742 2 5

9. PUBLIC WORKS AND UNDERTAKINGS—

Native Land Purchases 25 6 8
Land Department, current 123 0 8
Land Department, arrears 71 19 8
Survey Department, current 1337 0 2
Survey Department, arrears 992 14 0
Engineer’s Department 595 7 0
————————
3145 8 2

SUNDRY UNDERTAKINGS—

Insurance 153 8 9
Lunatic Asylum 0 17 9
Lock-ups 385 0 0
Purchase of land 30 0 0
Patent Slip guarantee 2450 0 0
Wellington Gaol 25 8 0
Council Library 2 2 6
Widow of William Tocker 20 0 0
Interest 45 13 6
————————
3112 10 3

LIABILITIES PRIOR TO 1st APRIL, 1875—

Wellington Gaol 73 2 8
Wanganui Gaol 4 13 4
Police Department... 61 16 7
Wellington Hospital 119 13 10
————————
£259 6 5 11,384 14 4

Carry forward ... £259 6 5 11,384 14 4