ON THE FINANCE ACCOUNTS OF THE COLONY

19

B—No. U

to 30th September, 1860.

IV.

the period ended the 30th September, 1860.

V.

1857-8-9. £ s. d. £ s. d. Interest on Debentures £25,000, Series C, 1st Jan. to 30th June, 1859 Interest on Debentures £25,000, Scries B., 1st April to " " " 500 0 0 250 0 0 Transferred to credit of Sinking Fund account .... 750 0 0 625 0 0 1,375 0 0 Legislative—Salary of Speaker of House of Representatives, 30th Januarv, 1859 " Library, Cost of Books, Freight, &c. 266 13 4 228 18 2 495 11 6 Judicial —Resident Magistrate, Wangarei, 30th June, 1859 » " ■' Waiuku, Interpreter, 30th June, 1859 Balance carried to credit of Province of Auckland in separate account ... 150 0 0 5 0 0 20 0 0 " Resident Magistrate, Wellington, Salary of Clerk Customs—Chatham Islands, Preventive Officers, 30th June, 1859 ... 175 0 0 66 13 4 241 13 4 37 10 0 Postal —Balance of Contract, Wellington and New Plymouth " Postmaster, Canterbury, W. L. Howard, Salary and Expenses, 30th June, 1858 Balance carried to Credit of Province of Canterbury in separate account ... 50 0 0 34 19 0 121 14 0 67 6 0 36 15 0 Repairs op Barracks—Hospital Fence Miscellaneous —Interest on Debentures issued at Wellington 30 0 0 General Contingencies— Rent of Offices, Wellington, to 30th June, 1858 Sundries Akaroa Mail, June, 1858 ... Judge Stephens, Salary ... " " Travelling Expenses per B. Walmsley, Sheriff, 90 0 0 22 11 0 22 10 0 6 19 9 12 7 6 1859 184 8 3 Balance on the 30th September, 1860 ... 2,523 3 1 10,029 5 5 12,552 8 6

Payments on aci rant of Periods. 30th June, 1859. 30th June, 1860. 30th June, 1861. Total. Auckland Taranaki Wellington Hawke's Bay ... Nelson Marlborough ... Canterbury Otago £ s. d. 2,000 0 0 £ s. d. 18,105 13 9 1,881 19 4 9,831 16 2 2,218 1 0 4,397 12 7 229 14 4 9,139 4 3 6,885 6 8 £ s. d. 3,386 9 6 425 3 9 3,002 14 7 555 19 7 1,319 7 8 65 2 8 2,842 10 6 3,395 14 11 £ s. d. 21,492 3 3 2,307 3 1 14,334 10 9 2,774 0 7 5,717 0 8 294 17 0 13,481 14 9 10,281 1 7 70,682 11 3 1,500 0 0 3,500 0 0 52,189 8 1 ' 14,993 3 2 Total payment... Balance 30th September, 1859 70,682 11 3 3,247 8 5| Balance 30th September, 1860 73,929 19 84, 21,057 13 10f 94,987 13 7