B.—Accounts rendered to Provinces. PROVINCE OF AUCKLAND.
£ s. d. £ 8. d. £ s. d. £ s. d. 1858. August 1857. August September October November December Tβ Payment of Balance per contra On account of Period ended 30th June, 1858. To jjths Gross Customs, July 1857 „ do. do. August „ „ do. do. September,, „ do. do. October „ „ do. do. November „ 1,656 18 3 1,749 7 3 1,197 9 5 1,408 13 4 1,254 2 8 1,171 1 4 1858. Jane September ; By Balance on account of the period ended ;iOth June, 1858 brought clown J By Proportionate share of Dividend of ! £4,000 on account of Surplus Revenues 1857-8 .. .. .. 1,454 1 4 I By do. do. of £60,000 do. i 93,862 10 9 1,171 1 4i »4,31« 1R 1 1858. January February March April May June July „ do. do. December „ .. „ do. do. January 1858 j, do. do. February „ „ do. do. March „ „ do. ' do. April ,, .. „ do. do. May „ ., do. do. June „ 1,553 10 8 1,012 0 1 1,257 14 7 1,309 19 5 1,453 14 10 1,.')68 8 11 3,007 11 7 . September „ do. do. at out Ports, from 1st July, 1857, to 30th June, 1838 „ Proportiouate share of £4,000 on account of Surplus Kevenues 1857-8 18,429 11 0 J ,03+ 9 9 August 1,454 1 4 Balance on account of the period ended 30th June, 1858.. 20,918 2 1 3,398 16 0J £25,487 19 5 J i 25,487 19 5 J On account of the Year 1858-9. To Jths Groes Customs, July 1858 „ do. do. August " .. . October By Balance brought down £3,398 16 0J August September £1,866 4 10 £1,062 14 10 OVTNCE O TARANA] I. To Balance on account of the period ended 30lh June, 1857 £ s. d. £ s. d. 1 12 0 1858. June By Proportionate Share of Dividend of £4,000 on account of Surplus Revenues of Year 1857-8 „ do. second Dividend of £60,000 do. £ s. d. £ s. d. 1857. September Qr. December To Jths Gross Customs, July 1857 „ do. do. 30th Nov. „ 106 17 3 (ill 4 10 September 134 9 2 1,949 7 2 2,083 16 4 1858. March June September „ do. do. 28th Feb., 1858 „ do. do. 31st May „ „ do. do. 30th June „ 321 9 5 384 4 6 149 8 6 „ Share of £4,000 on account ofYear 1857-8 1,573 4 6 134 9 2 „ Balance due to the Province on account of Year ended 30th June, 1858.. — 1,707 13 8 374 10 8 £2,083 16 4 i'2,083 If. 4 On account of the Year 1858-9. „ Jths Gross Customs, July September Qr. £159 12 8 „ Balance brought down .. .. £374 10 8 PR iVINCE OF WELLING' 'ON. £ s. d. £ s. s. ' £ s. d. £ s. d. By Balance from last account .. .. 831 10 2 Deducting short debited in payment in ' March 1858, on account of Surplus Revenues of the Tear 1856-7 .. o 0 8 : — j 831 9 0 „ Share of Dividend of £-4,(100 on account of the Year 1857-8 .. .. .. l.OCfi 16 o| „ do. of £00,000 do. do. ,. 15,271 I 16,838 2 3 1857. September Qr. To ||ths Gross Customs, Wellington, to 30th September, 1857 .. „ do. do. Napier, to 30th September, 1857 „ do. do. Wellington, to 31st 2,575 8 11 » 93 13 2 December 2,819 8 5 1S58. June a j^ .| ii i ii. ■ j ■ ■ ■ a ■ ■ d J %f \j „ do. do. Napier, to 31st December, 1857 .. .. .. 211 5 11 211 5 11 1858. March „ do. do. Wellington, to 31st March, 1858 .. .. .. 3,574 11 0 „ do. do. Napier,to31stMarch, 1858 .. .. .. .. 360 !l 9 „ do. do. Wellington, to 30th June, 1£58 .. .. .. 3,301 8 3 „ do. do. Napier, to 30th June, : 1858 .. .. .. .. 346 19 2 3,574 11 0 September >> 360 9 9 June 3,301 8 3 » 346 19 2 September 13,283 4 7 „ Share of £4,000 on account of 1857-8 .. 1,066 16 0 13,283 4 7 1,066 1C 0 » ,, Payment of the Balance due on account of period ended 30th June, 1857 „ Balance on account of period ended 30th June, 1858, carried down On account of the Year 1858-9. To Jths Gross Customs, Wellington, September £'5,310 5 6 „ do. do. Napier do. £369 15 9 14,350 0 7 831 10 2 1,988 1 0 £17,169 11 9 ",169 11 9 September .October „ Balance brought down »
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