Class V

26

SURPLUS REVENUE ACCOUNT

Class VIII.—No. 12.

STATEMENT OF EXPENDITURE CHARGEABLE AS SPECIAL FUNDS.

Class VllL—no. 13.

STATEMENT of Sums received on account of the Estate of the late Collector of Customs, Nelson.

Balance on acci ended 30th June, counts renderec ount of Period 1857, as per Acl to Provinces, Credits allowed. Provinces. On distribution of £64,000 on account of year ended 30th June 1858. In reduction of over-payments during previous period. Due from Due to £ s. d. £ s. d. £ s. d. £ s. d. Auckland 1,171 1 4J 24,316 18 1 New Plymouth 1 12 0 2,083 16 4 Wellington 831 9 6 16,338 2 3 Nelson 482 14 GJ 8,277 2 1 Canterbcrt 5,124 4 2 8,611 5 7 2,700 15 11J Otago 285 5 7J 4,372 15 8 Totals ... £ 5,411 1 9} 2,485 5 5 *64,000 G 0 2,706 15 11J * Note.—The Total Amount passed to credit of Provii if this amount the sum of £2,000 belongs to the Financial ices, as stated in Period ended 30i the Account Cui ;h June, 1857. :nt, is £66,000

£ s. d. 57G 2 6 Labour and Cartage forming embankment Grafton Road, &c. Government Domain—Freight of Iron Hurdles, Fencing, &c. 515 8 6 1,091 11 0 j Balance on 30th September, 1857 1,209 6 2 J Balance on 30th September, 1858 2,300 17 2 ! I

£ s. d. Proceeds of sale of A dele and Fisherman's Islands, Nelson 292 & 11 Proceeds of Bale of Effects, fcc. 171 16 4 464 5 3