OF TIIE COLONIAL TREASURER,

B.—Mo. 1

23

'OLONIAL TEEASUEEE, &c—continued. Cb. DISBURSEMENTS. £ s. d. £ s. a. £ s. d. Brought forward 9,815 15 8 190,808 0 0 214,606 5 11 General Contingencies, — Government House, Auckland, —• Salaries, 30 June ... ... £302 12 0 Fuel, Repairs and Contingencies 33 18 2 * ■— £336 10 2 Office Rent,— Auckland ... £937 10 0 Less rent received from Imperial Government ... 175 0 0 762 10 0 Wellington ... ... 360 11 8 1,123 1 8 Repair of and Painting Offices ... ... 177 1 6 Fuel ... ... ... ... ... 227 3 9 Travelling Expenses of His Excellency the Governor, Ministers and Officers, on service 296 10 0 Meteorological Records and Expenses ... 1420 Bank Commission on remittance and payment of Interest ... ...£2,932 7 8 Less credit, refunds ... 266 13 2 2,065 14 6 Bill Stamps ... ... ... ... 75 6 6 Discount on Drafts ... ... ... 376 9 5 Telegrams ... ... ... ... 67 9 0 Subscriptions to Newspapers ... ... 68 3 6 Advertising ... ... ... ... 53 13 7 Compilation of Statistics ... ... ... 42 12 6 Preparation of Index to Statutes ... ... 60 0 0 Fire Engine ... ... ... ... 185 0 0 Watchmen ... ... .., ... 164 15 9 Labourer, Offices and Grounds ... ... 58 9 10 Rewards paid for information relative to Robberv at Museum ... ... ... 100 0 0 Freights, Insurance and Charges ... ... 69 11 2 Wharfage Military Stores... ... ... 155 10 0 Capture of Deserters ... ... ... 625 0 0 Miscellaneous ... ... ... ... 219 15 11 Insurances ... ... ... ... 604 18 8 Less Premium refunded ... ... 14 1 3 7,162 0 9 Contribution to Taranaki Boat Service Colonial Agent Resident Agent of Government at Auckland, — Salaries, 30 June ... _ ... ... £442 9 5 Travelling Expenses and Contingencies ... 66 15 10 590 17 5 300 0 0 600 0 0 509 5 3 Excess over Vote transferred to Supplementary ... 18,977 19 1 8,977 19 1 10,000 0 0 Total General Appropriations 200,808 0 0 Unappohtioned Chaeges. District Registrars of Land, — Unexpended Balance credited to Revenue 1866-7 District Courts, — Unexpended Balance credited to Revenue 1866-7 1,260 5 6 1,224 18 5 2,485 3 11 Refunds or Revenue. Customs—Chatham Islands—Drawback ... £0 12 0 Dunedin —Detention of Officers, credited to General Revenue 1864-5, now transferred ... ... 600 Postal —Money Order Commission refunded to Foreign Oflices... Patents Act —Fees refunded... Incidental—Fees Mangere Reserves transferred from Revenue 1864-5 to credit of M New Zealand Settlements Act" 6 12 0 345 19 7 30 10 0 149 4 6 Total General Expenditure 532 6 1 203,825 10 0 Carried forward 418,431 15 11