B-No. 1

XIV.—RECEIPTS AND DISBURSEMENTS BY RECEIVERS OF LAND

2.—PARTICULARS OF THE BALANCE OF REMITTANCE ACCOUNT ON 30TH SEPTEMBER, 1862.

48

RECEIPTS. Auckland. Taranaki. Wellington. Hawke's Bay. Sales of Crown Lands £ 6. d. £ s. d. £ s. d. £ s. d. 7,011 17 4 545 0 0 14,417 16 0 35,766 14 1J Depasturing Licenses and Assessments 24 13 1 918 0 5 1,591 13 10 Timber Licenses 10 0 0 Miscellaneous 26 8 2 Deposits ... 1,649 19 3 Gold Fields (A) Balances on 30th September, 1861 7,046 10 5 545 0 0 15,362 4 7 1,148 7 0 39,008 7 2\ 2,942 11 0 Totals ... 7,046 10 5 545 0 0 16,510 11 7 41,950 18 2| EXPENDITURE. Salaries of Receivers... 150 0 0 43 3 9 75 0 0 Col. Treasurer for Land Purchase Fund 1,019 13 7 2,740 13 3 6,068 0 6 " Interest on Loan of £500,000 2,025 0 0 2,500 0 0 '* " Wellington Debt ... • •• • -» 2,500 0 0 " Land Fuud Guarantee 545 0 0 Provincial Treasurers 3,774 6 10 12,812 12 1 25,340 2 5 Refunds 77 10 0 699 4 2 1,438 0 0 Deposits transferred and refunded 2,271 9 9 Balances on 30th September, 1862 7,046 10 5 545 0 0 16,301 13 3 40,192 12 8 208 18 4 1,758 5 64. Totals ... 7,046 10 5 41,950 18 2J 545 0 0 ' 16,510 11 7

Dr. Cr. £ s. d. £ s. d. Colonial Treasurer 2,500 0 0 Sub-Treasurer, Russell 599 5 10 Sub-Collector, Mongonui ... 11 10 1 Sub-Treasurer, Nelson 119 3 7 " Lyttelton 12,047 16 1 Dunedin 7 9 61 Collector 48 19 111 Customs, Chatham Islands ... 26 5 6 Agent General, London 1,150 0 0 John Morrison ... ... 725 0 1 Sub-Treasurer, Southland ... 424 10 11 Deducting Debtor Balances 12,059 6 2 5,600 15 5 Cr. Balance on 30th September, 1862 ... 6,458 10 9