B—l

STATEMENT OF EXPENDITURE— continued.

DISTRIBUTION OF SURPLUS REVENUES FOR THE YEAR ENDED 30th JUNE, 1858.

19

EXPENDITURE! To what Date paid. £ s. d. £ 5. d. £ ». d. Brought forward 3,558 9 9 74,264 17 9 Class 6. Miscellaneous.— (continued.) Postages Interest on 8 per cent. Debentures, issued at Wellington Interest on Over-drawn Account with the Union Bank June 30, '58 j> 350 0 0 294 0 0 n 1C1 14 5 General Contingencies — Insurance on Government House Fruit Trees sent to Natives, Chatham Island Annals of British Legislation, and Parliamentary Papers Funeral expenses of late acting Chief Justice Travelling expenses, Colonial Treasurer to Southern Provinces ... Travelling expenses of His Excellency the Governor to Bay of Islands Travelling expenses, inspection of Schools Maori Census ... Repairs of Public Offices ... Administration of Justice ... Allowance for rent of Court House, Rotorua Office Messenger Gratuity... Sundries Native Secretary's Department ia excess of provision... Military defence, New Plymouth, for Barrack accommodation... Military Defence, charter of " Kate Kearney" with Troops ... ■ 4,364 4 2 120 0 0 10 0 0 55 15 10 36 0 0 49 16 0 23 19 7 61 17 0 33 19 0 15 19 6 26 6 0 Feb. 1857 30 0 0 20 0 0 172 6 8 254 18 0 51 6 7 108 0 0 Total Miscellaneous 1,070 4 2 5,434 8 4 Supplementary Expenditure on account of the year ended 30th June, 1857 6,185 8 4 Surplus Revenues carried to credit of Provinces in August, 1808 Do. do. do., 30th Sept., 1858 4,000 0 0 60,000 0 0 85,884 14 5 64,000 0 0 Balance reserved to meet outstanding Liabilities 3,233 4 2 153,117 18 7

Provinces. Proportionate share of £64,000 divisible on acCOUNT of Surplus Ordinary Kevenue op the year ended 30th June, 1858. Carried to Credit of Provinces in August 1858, on the division op £4,000. Balance carried to credit of Provinces on 30th Skptf.mbeb, 1858. .» Auckland New Plymouth ... Wellington Nelson Canterbury Otago £ S. (1. 24,316 18 1 2,083 16 4 16,338 2 3 8,277 2 1 8,611 5 7 4,372 15 8 £ a. d. 1,454 1 4 134 9 2 1,066 16 0 525 0 4 550 14 0 268 19 2 £ s. d. 22,862 16 9 1,949 7 2 15,271 6 3 7,752 1 9 8,060 11 7 4,103 Iβ 6 Totals G4,000 0 0 4,1)00 0 0 60,000 0 0