B.—No. 2.

IV.—PROVINCES' SURPLUS REVENUE ACCOUNT for the FINANCIAL YEAR ended 30th JUNE, 1865.

64

ABSTRACT OF THE ACCOUNTS

JO., — contin, Actual Expenditure. Credits. Authorized. Savings. Unauthorized. £ s. d. £ e. d. £ s. d. £ b. d. £ s. d. Pbovixce of Otago. 13,984 17 0 2,388 0 4 1,433 12 10 9,258 11 10 24,916 6 4 38 4 0 10,395 0 0 2,388 0 4 1,085 0 0 9,258 11 10 24,819 9 2 236 19 8 3,551 13 0 Judicial Registration Electoral Customs Postal 96 17 2 2,836 8 2 7,287 10 10 348 12 10 51,9S1 8 4 135 1 2 47,946 1 4 10,360 18 8 3,900 5 10 Phoyince or Southland. Judicial Registration Electoral ... Customs Postal 2,450 17 6 570 2 3 311 16 5 3,103 6 0 5,831 16 6 1,845 0 0 §70 2 3 75 0 0 2,853 6 0 4,831 16 0 129 17 9 605 17 6 236 16 5 250 0 0 1,000 0 6 2,146 14 0 2,865 4 0 4 12,267 18 8 1,250 0 G 10,175 4 3 5,141 15 9 812 13 11

Balances on 10th June, 1864. Province: Debited. Provinces Credited. Balances / on PROVINCES. Surplus Revenui 1864-5. Advances of fths on account of 1864-5. Due to. 30th June, Due from. Arrears. 1865. £ a. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. Auckland 14,618 11 11 103,216 5 3 14,618 11 11 59,589 15 2 43,626 10 1 Taranaki ... 681 16 0| 8,129 3 1 681 16 0i 5,788 16 1 2,340 7 0 V Wellington ... 9,780 0 7 31,110 15 2 9,780 0 7 21,914 3 10 9,496 11 4 Hawkc's Bay 503 1 5 9,236 5 1 503 1 5 6,562 6 9 2,673 18 4 Nelson 1,744 16 2| 16,037 6 5 1,741 16 2J 11,652 17 8 4,984 8 0J Marlborough 326 2 11 3,284 12 1 1,918 16 4 1,347 1 11 Canterbury ... 8,390 13 2| 50,701 18 8 8,390 13 2i 35,072 9 7 15,629 9 1 Otago 23,045 3 2| 103,016 5 8 23,045 3 2i 75,650 7 2 27,365 18 6 Southland ... 2,070 9 5 15,203 7 9 12,359 11 0 4,914 6 2 Marlborough credited with amount paid on account of sum due to 30th June, 18G3... 326 2 11 60,834 11 11| 340,835 19 2 307 9 1 58,764 2 6i230,509 3 7 112,378 11 3 Totals 326 2 11 60,834 11 11* 341,143 8 3 58,764 2 6i 230,509 3 7 112,378 11 3