B.—No. i

39

FINANCIAL STATEMENT.

Taole B— continued. TATEMENT showing the Probable Expenditure, &c. — contim d. Vote. Amount 01 Vote ok Estimate. I Credits to Tote. Actual ExPESDITUEE TO 31st Maech. Estimated ExPENDITUEE TO 30th Juxe, ixcludixg- Liabilities to that date. Total ExPEJiDITUBE. Satikg. Excess. £ s. d. 682 1 8 35 0 0 95 0 0 350 0 0 250 0 0 65 0 0 375 0 0 400 0 0 450 0 0 200 0 0 161 12 5 .€ s. d. £ s. 634 4 35 0 93 15 328 13 305 12 77 1 340 13 95 15 510 8 165 0 380 1 d. 6 0 0 8 4 8 4 0 4 0 9 £ S. d. £ s. 634 4 35 0 93 15 328 13 305 12 77 1 340 13 95 15 510 8 165 0 380 1 d. 6 0 0 8 4 8 4 0 4 0 9 £ s. 47 17 d. 2 £ s. d. Brought forward 57 58 59 60 61 62 63 64 65 66 Taranaki „ Hawke's Bay „ Wellington „ Nelson „ Marlborougl) „ Canterbury „ "Westland „ Otago „ Southland „ Contingencies 1 5 21 6 34 6 304 5 0 4 8 0 55 12 12 1 4 8 60 8 4 35 0 0 218 9 4 Total Class V.. . 3,063 14 1 2,966 o 7 2,966 5 7 444 0 2 346 11 8 Class VI. —Native. General Charges :— Contingencies Salaries of Officers 07 68 50 2,262 0 0 0 0 0 10 2 0 0 0 50 0 1,417 11 0 3 844 8 9 50 2,262 0 0 0 0 0 10 2 0 0 0 Total Class VI. 2,312 0 0 10 2 0 1,467 11 3 844 8 9 2,312 0 0 10 2 0 69 70 Class VII. —Miscellaneous. General Charges :— Sundry Charges Compensation to Miss Briggs and others Payment of Treasury Bills (a) Judge Johnston'' s " New Zealand Justice of the Peace " 1,000 0 0 27 18 7 3,706 15 2 293 4 10 4,000 0 0 2,972 1 5 71 72 1,369 16 6,000 0 4 0 1,369 16 4 1,369 16 4 6,000 0 0 450 0 0 673 0 0 673 0 0 223 0 0 .-. . Carried forward 8,819 16 4 27 18 7 3,706 15 2 "2,336 1 2 6,042 16 4 6,000 0 0 3,195 1 5 (a) Amount paid, .£6,000, —charged on Special Eund.