B.—No. 1

27

OE THE COLONIAL TREASURER

'OLONIAL TEEASUEEE, &c— continued, Cb. DISBURSEMENTS. £ s. d. £ s. A. £ s. d. Brought forward 18,354 18 1 126,37G 0 3 326,248 7 7 Auckland —Salaries, — Auckland... 30 June £556 10 0. Onehunga... „ 63 12 0 Otahuhu ... „ 63 12 0 Mercer ... „ 63 12 0 Ngaruawahia „ 143 2 0 TeRori ... „ 88 18 6 Te Awamutu „ 116 12 0 Cambridge „ 03 12 0 £1,159 10 G Wellington—Salaries,— Wellington 30 Juno ... 502 10 10 Nelson —Salaries, — Nelson ... 30 June ... 351 2 10 Marlborough —Salaries, — Picton ... 30 June £83 18 8 Blenheim ... „ 222 18 4 Havelock ... „ 14 19 8 Kaikoura ... „ 47 19 8 369 16 4 Canterbury—Salaries,— Lyttelton... 30 June £314 6 2 Christchurch „ 678 2 1 Heathcote... „ 25 O O Ivaiapoi ... ,, 86 0 0 Timaru ... „ 121 8 4 Cheviot ... „ 22 18 4 1,247 14 11 Otago—Salaries,— Dunedin ... 30 Juno £077 8 9 Port Chalmers „ 66 10 7 Balclutha ... „ 12 12 8 Oamaru ... „ 80 0 0 Waikouaiti „ 4 3 4 Tokomairiro 31 March 86 8 3 933 3 7 Southland —Salaries, — Invereargill 30 June £189 10 4 Bluff ... „ 290 13 4 480 3 8 5,044 2 8 Credited to Revenue, 1867-8... ... ... ... 23,399 0 9 26,456 3 3 Marine Engineer's Department : — Salaries ... ... ... ... 30 June Salaries to Liglitkeepers, — Tiritirimitangi ... 30 June ... £320 0 0 Mana ... ... „ ... 319 4 5 Pencarrow ... „ ... 266 1 8 Nelson ... ... „ ... 180 0 0 GodleyHcad ... „ ... 350 0 0 Tairoallead ... 30 April ... 291 13 4 Dog Island ... 31 March ... 375 O 0 49,855 4 0 1,299 11 11 Salaries to discharged Officers ... ... 31 October Oil and stores for lighthouses 30 June ... £454 711 Less credit refund ... ... ... 5 14 9 2,101 19 5 360 8 4 Travelling expenses ... ... ... 30 June Contingencies ... ... 30 June ... £2,208 10 6 Less credit refund ... ... ... 1 11 6 448 13 2 295 11 0 2,206 19 0 Excess over vote transferred to Supplementary ... 6,713 2 10 136 1 2 6,577 1 8 Class V. Department of Commissioner of Customs : — Salaries " ... ... 30 June ... £400 0 0 Refunds of duty under resolution of General Assembly, 28 August, 1866 ... ... 1,837 1 8 Contingencies ... ... ... ... 485 3 8 2,722 5 4 Carried forward ... ... 326,248 7 7 2,722 5 4 182,808 5 11