No. I.—B.

OP THE COLONIAL TREASURER.

57

I0L0NLAL TREASURER, &c— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward 4,671 17 5 92,318 3 1 595,750 17 0 1863-4. Proportion of General Charges ... ... £8,979 16 8 Provincial Charges,— Judicial ... ... £3,145 10 9 Electoral ... ... 10 7 6 New Custom House ... 3,000 9 8 Creagh's defalcation ... 1,130 1 6 £7,286 9 5 Lobs Bale of building ... 26 12 6 7,259 16 11 1864-5. Proportion of General Charges ... ...£32,432 7 10 Provincial Charges, — Judicial ... ... £3,551 13 0 Electoral ... ... 348 12 10 Postal, — New Post Office ... 5,983 1 0 Honey Order Funds and Stamps stolen ... 440 0 0 Health Officer ... 49 14 7 16,239 13 7 10,373 1 5 42,805 9 3 Province of Southland. 63,717 0 3 1862-3. Proportion of General Charges ... ... £7 13 9 Provincial Charges, — Electoral ... ... ... ... 11 0 0 1863-4. Proportion of General Charges ... ... 2,208 19 11 Provincial Charges,— Registration ... £439 4 2 Electoral ... ... 166 4 6 Postal ... ... 2,348 7 1 New Custom House ... 42 13 3 18 13 9 2,996 9 0 1864-5. Proportion of General Charges ... ... £5,432 7 2 Provincial Charges,— Judicial ... ... £605 17 6 Electoral ... ... 236 16 5 5,205 8 11 842 13 11 6,275 1 1 Total ... ... 11,499 3 9 167,534 7 1 Surplus Revenue carried to Credit op Provinces. (Vide Statements 2?os. 1 and 3.) 28,098 1 8 2,651 8 1 24,690 19 7 5,533 8 9 15,550 15 7 72,979 0 9 Auckland Taranaki Wellington ... Hawke's Bay Nelson Canterbury ... Less, — Marlborough —Amount to debit Otago —Amount to debit Southland —Amount to debit 149,503 14 5 6.623 13 11 310 19 4 2,494 4 6 9,428 17 9 Total Ordinary Revenue Account, 1865-6 140,074 16 8 903,360 0 9 II.--SUPPLEMENTARY EXPENDITURE ACCOUNT. Financial Year 1865-6. (Vide Statement No. 2.) 1. General Charges. Services not provided for by Appropriation, — Removal of the Seat of Government, — Compensation to officers ... £473 15 0 Less credit refund ... 25 0 0 £448 15 0 Carried forward ... ... £448 15 0 903,360 0 9 15