COUNCIL PAPER.

New Zealand Herald, Volume V, Issue 1306, 22 January 1868, Page 3

COUNCIL PAPER.

ESTIMATES OF THE PROVINCE FOR 1868. Estimate oe the Reventte toe the Teas. Cash in Bank of New Zealand, Loan Account 2,400 0 0 Railway Plant Sold . . .. 590 16 2 City of Auckland, for Interest and Sinking Fund 3,189 12 0 Sums advanced on account of the General Government .... 3,648 3 4t Second Instalment of amount to be rercceived under "Surplus Eevenuo Adjustment Act," due 30th December, 1867 . • £6,250 0 0 Less Overdraft againstthis sum at Bank of N. Z. 1,400 0 0 4,850 0 0 Third and Fourth Instalments parable 31st March and 30th June . . 12,500 0 0 Provincial Revenue .... 9,000 0 0 Pilotage and Harbour Dues. . . 1,900 0 0 Interest and Sinking Fund on Loan to Harbour Trust, City of Auckland, &c. 8,000 0 0 Repayment of Assisted Passages . . 500 0 0 Gold Export Duty .... 4,500 0 0 £51,078 11 6 LIABILITIES. Sinking Fund of Loan, threequarters of 1867, £6,750, and accrued Interest, £1,500 . £8,250 Liabilities for Works under Contract, Immigration, &c. . 6,800 15,050 0 0 £36,028 11 6 Estimate of the Expenditubb or the Province op Auckland toe the Halt-yeas cojijieitciijg Ist Jaxtfaht a> t d EXDrxa 30m June, 1868. 1. Executive 781 10 0 2. Legislative 525 0 0 3. Lands and Roads . . . . 699 0 O 4. Police 1,500 0 0 5. Gaol 2,000 0 0 6. Hospital, grant in aid . . . 1,000 0 0 7. Lunatic Asvlum, ditto . . . 500 0 0 8. Harbours " 1,600 0 0 9. Ferries . . • • .• . 300 0 O 10. Excess of Expenditure over Appropriations for the year 1867, viz.— Provincial Council . £100 0 0 Relief of Sick and Destitute and Maintenance of Orphans. . . 470 0 0 Lunatic Asylum . . 100 0 0 J 670 0 0 11. Miscellaneous — Board of Education — SchoolTeacliers' arrears of Salaries to 31st December, 1867 • . 684 10 0 Printing, Advertising, and Stationery . . . 300 0 0 . In aid of Sick & Destitute, and of Establishment for Orphans and Neglected Children. .750 0 O Rent, Insurance, and Rep:iirsofPubließuildings 300 0 0 Auckland Dispensary . 75 0 0 Mr. S. Hague Smith, Refund of Pilotage of p.s. Prince Alfred, October 1866 to January 1867 34 11 8 Contract Survevs in arrears . * . 2,332 6 9 4,476 8 5 12. General Contingencies . . . 1,500 0 0 £15,551 18 5 TRT/ST3. 1. Great South and Onehunga Roads:—Any sums not exceeding the amount received in respect of the Tolls collected thereon. 2. Great North Road :—Any sum not exceeding the amount received in respect of Tolls collected thereon. , ,- .-. . 3. Auckland Haroour :-Any sum not exceeding the revenue derived in respect of Sesame, after payment of the cost of management and the special charges payable out of the said revenue. 4. Gold Fields -.-Any sum not exceeding the revenue derived from the same, after payment thereout of the rent and other special charges in respect of the said Gold-fields.