8.--1.

SPECIAL FUNDS for the FINANCIAL YEAR 1876-77—continued.

41

DISBURSEMENTS. £ s. d. £ s. d. £ s. d. WAITARA BRIBGE ENDOWMENT ACCOUNT :— Disbursements, nil. Balance on 30 June, 1877, — Cash in the Public Account 9 0 0 Total Waitara Bridge Endowment Account £9 0 0 GOLD FIELDS REVENUE ACCOUNT:— County Fund Accounts Native Account 5,601 15 0 1,637 15 0 Total Disbursements 7,239 10 0 Balance on 30 June, 1877, — Cash in the Bublic Account 2,865 12 9 Total Gold Fields Revenue Account £10,105 2 9 GOLD DUTY ACCOUNT :— County Fund Accounts 13,911 6 8 Balance on 30 June, 1877, — Cash in the Public Account 3,732 10 5 Total Gold Duty Account £17,643 17 1 ITATEMENT of the UNAUTHORIZED EXPENDITURE of the PUBL the FINANCIAL TEAR 1876-77. .0 WORKS .CCOUNT fo: FOR SERVICES NOT BROVIDED FOR:— Railways,— Salary of Engineer, March to June, 1877 Bill of Costs re Land purchased for Railways £ s. d. £ s. d. £ s. d. 200 0 0 91 18 4 291 18 4 FOR SERVICES IN EXCESS OF APPROPRIATIONS :— Class II.—Public Works —Departmental,— Vote No. 58 —Agent-General's Department, London 145 11 11 Class V. —Land Purchases, North Island, — Vote No. 79 —General Expenses 23 10 6 Class XL —Charges and Expenses of Raising Loans, — Vote No. 94 —Discount, Commission, and Other Charges 1,736 3 8 1,905 6 1 Total Unauthorized Expenditure of the Public Works Account £2,197 4 • 5