35

B.—2

j — continued. .CCOTJNT for the Financial Yeae 187G-77. EXPENDITURE. £ s. d. £ s. d. £ s. d. SPECIAL FUNDS— continued. GOLD FIELDS REVENUE ACCOUNT,— Payments,— County Fund Accounts Native Account 5,601 15 0 1,637 15 0 Total Expenditure 7,239 10 0 Balance on 30th June, 1877,— Cash in the Public Account 2,865 12 9 Total £10,105 2 9 GOLD DUTY ACCOUNT,— Payments to County Fund Accounts 13,911 6 8 Balance on 30th June, 1877, — Cash in the Public Account 3,732 10 5 Total £17,643 17 1 LAND FUND. OLD ACCOUNTPROVINCIAL Accounts, — Commissioners of Crown Lands Receivers of Land Revenuo Fees paid to Members Waste Land Board, Wcstlaud Surveys 1,923 1 2 613 0 2 43 8 0 14,142 14 5 Miscellaneous, — Metalling and repairing Great South Road, Taranaki ... Claims and Awards to Natives 2,500 0 0 337 16 2 2,837 16 2 32 12 6 Refunds of Revenue ... ... .., Payments to Provincial and Other Accounts, — Provincial Accounts Timaru and Gladstone Board of Works Canterbury College Reserves Trust Account ... Board of Conservators, Clutha River Miners' Rights Deposit Accounts, &c. Patea Harbour Board New Plymouth Harbour Board 471,419 18 5 16,265 9 0 14,160 0 0 591 4 9 2,246 15 0 458 15 3 450 16 9 Transfers to Consolidated Fund, — Interest on cost of Railways In repayment of Advance under section 3, " Appropriation Act, 1876 " 505,592 19 2 1,092 l 6 Transfers to Public Works Account, — Contribution from Canterbury towards Timaru and Temuka Railway On account of Land Purchases, Auckland 500 0 0 1,592 1 6 7,000 0 0 119 15 0 7,119 15 0 Transfers to Provincial Liabilities Accounts, — Balances at credit of Accounts 9,731 11 7 543,658 19 8 General Account, — Surveyor-General's Department,— Chief Office Advance from Consolidated Fund repaid 3,263 16 7 1,263 16 7 2,000 0 0 Native Lands Act Account, — Native Land Court Transfer to Public Works Account in part repayment of advances therefrom Fees and Duties, 1875-76, transferred to Provincial Liabilities Account 5,269 7 1 2,360 5 2 315 12 9 7,945 5 0 Confiscated Lands Liabilities Account, — Roads, Hawke's Bay Transfer to Public Works Account 340 12 6 19,963 1 3 20,303 13 9 Total Expenditure 575,171 15 0 Total £575,171 15 0