B.—No. 1,

59

OE THE COLONIAL TREASURER.

'OLONIAL TBEASUEEE, &C—continued. Cb, DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... ... £2,145 18 10 2,195 16 4 145,720 6 9 744,093 8 1 Nelson (continued) — Less moiety charged to Province of Canterbury (beneath), — Expenditure for 'l 865-6 £60 8 4 1866-7 1,012 11 1 . 1,072 19 5 1,072 19 5 Contingencies,—■ Nelson ... ... ... ... £65 17 2 Greymouth ... £158 3 6 Less moiety charged to Province of Canterbury, — Expenditure for 1865-6, £34 19s 6d; ditto, 1866-7, £44 2s 3d ... 79 1 9 3,268 15 9 79 1 9 144 18 11 Excess over vote transferred to Supplementary 3,413 14 8 1,138 14 8 2,275 0 0 Marlborough, — Picton, — Salaries... ... ... 30 June £390 0 0 ,, Licensing Officer ... „ 10 5 0 Havelock, — Salaries... ... ... 31 May £277 17 0 ,, Licensing Officer ... „ 18 9 0 400 5 0 296 6 0 Wairau, — Salaries... ... ... 30 Juno 338 10 0 , „ Licensing Officer ... „ 25 0 0 363 10 0 Contingencies ... ... ... 30 June 1,060 1 0 82 18 0 Credited to Revenue, 1867-8 1,142 19 0 92 1 0 1,235 0 0 Canterbury, — Lyttelton,— Salaries... ... ... 30 June £3,806 11 7 ,, Licensing Officer ... ,, 38 10 6 3,845 2 1 Christchurch, — Salaries... ... ... ... 30 June Kaiapoi,— Salaries ... ... ... ... „ Akaroa, — Salaries... ... ... 30 June 250 0 0 ,, Licensing Officer ... ,, 25 0 0 931 12 5 50 0 0 275 0 0 Timaru, — Salaries ... ... ... „ £385 4 5 ,, Licensing Officer ... ,, 25 0 0 410 4 5 Hokitika — Salaries... ... ... 30 April £3,450 0 5 ,, Licensing Officer ... ,, 18 15 0 3,408 15 5 Okarita, — Salaries... ... ... ... 31 May 302 10 0 Greymouth, — Salaries... ... ... 30 June £2,095 18 10 „ Licensing Officer ... „ 50 0 0 £2,145 18 10 Less moiety charged to Province of Nelson (above) ... ... ... 1,072 19 5 £1,072 19 5 Less amount charged on savings, 1865-6 (page 11) 60 8 4 1,012 11 1 Carried forward 10,295 15 5 149,230 0 9 744,693 8 1