B.—No. 1.

28

ABSTRACT OE THE ACCOUNTS

vil ADVANCE MISCELLANEOU S.—contiu, wd. Balances on 30th September, 1863. Teans iCTIONS. Balances on 30th September, 1864. Balances on 30 September, 1864. De. Accounted for. Advances. De. ciBrought forward F. W. Mei'riinnii, Crown Prosecutor, Auckland . E. Hesketh, Clerk „ „ Major McGregor, pay 2nd Waikato Regiment S. P. Smith, Surveyor . T. A. White, Interpreter, Native Minister's Department. Lieutenant-Colonel Chesney, Enrolling Military Settlers . St. John Braiinigaii, Commissioner of Police, Duuedin . Insolvent Estates Fund ..... D. Simpson, Superintendent of Dockyard, Port Waikato. R. O. Stewart, Resident Magistrate, Port Waikato W. R. Collett, Chief Superintendent of Roads and Works Wm. Rosve, Inspector of Roads and Mines E. Mayne, „ Horses .... Charles Heaphy, Surveyor .... R. C. Mainwaring, Resident Magistrate, Whata-Whata . I F. Cadell, Superintendent Water Transport J. McLeod, „ Sawing Parts . 11. H. .Turton, Compensation Commissioner, Waiuku .T. Mackay, junior, Resident Magistrate, Coroinandel R. G. Wood, Colonial Treasurer .... I. E. Featherston, Superintendent, Wellington R. C. Barstow, Resilient Magistrate, Russell G. W. D. Hay, Commanding Native Contingent. S. Kempthorne, Secretary, Public Buildings Commission . W. Jim-:-ant, Natins Mcdiciil Officer, Raglan C. G. Knight, Surveyor ..... Captain D. Porter, Wanganui Militia „ H. B. Roberts, „ Volunteers. 3. Booth, Native Commissariat Officer Major D. S. Durie, Wanganui Militia Captain W. Kells „ J. Nixon „ ... „ J. Allison ,, ... „ J. Willcox „ ... „ G. Campion „ ... „ F. Ross „ ... Ensign F. Liddell „ ... Captain Cameron ,, ... A.W.F.Halcombe,, G. Fisk „ ... ,, J. Peake „ ... „ J. C. Crawford, Wellington Militia C. B. Izard, Crown Prosecutor, Wellington Taranaki Relief Fund ..... J. Stewart. ...... W. Turner, Commander S.S. " Koheroa". H. Marks, „ S.S. " Sandfly" . C. Logie, Sub-Treasurer, Dunedin £ s. d. 50,373 12 8 £ s. d. 225,927 14 9 £ s. d. 236,335 10 3 521 15 10 450 0 0 2,000 0 0 230 0 0 6 0 0 1,688 7 5 306 4 6 58 0 6 4,375 1 4 7,450 0 0 12,050 0 0 5,222 6 8 199 8 0 2,684 4 2 685 0 0 12,110 0 0 1,860 0 0 290 0 0 502 5 0 700 0 0 8,500 0 0 20 0 0 153 17 0 90 0 0 3,600 0 0 25 0 0 300 16 0 253 5 6 73 16 0 251 19 0 252 5 6 263 5 6 207 4 6 90 16 0 141 8 0 88 7 6 156 13 6 787 9 6 290 10 0 305 14 6 73 15 0 50 0 0 230 0 0 588 2 4 800 0 0 243 2 11 212 14 0 £ 8. d. 61,300 16 8 521 15 10 300 0 2 998 7 6 230 0 0 6 0 0 £ a. A. 519 8 6 149 19 10 1,001 12 6 1,688 "i 5 3,931 13 2 2,303 13 6 8.171 15 8 3,950 14 5 169 8 0 1,859 13 9 194 0 0 306 4 6 58 0 6 443 8 2 5,146 6 6 3,878 4 4 1,271 12 3 30 0 0 824 10 5 491 0 0 12,110 0 0 1,860 0 0 290 0 0 502 5 0 43 18 4 8,500 0 0 656 i 8 22 7 9 73 17 0 57 6 9 100 0 0 80 0 0 32 13 3 3,500 0 0 25 0 0 176 7 0 81 18 0 73 16 0 2 7 9 124 9 0 171 7 6 251 19 0 252 5 6 263 5 6 207 4 6 90 16 0 141 8 0 88 7 6 156 13 6 787 9 6 290 10 0 305 14 6 | 73 15 0 50 0 0 230 0 0 588 2 4 800 0 0 243 2 11 212 14 0 i o o Deduct — Credit Balance on 30th September, 1863 (C. Logie) Credit Balance on 30th September, 1864. 50,373 12 8 10 0 103,082 4 5 522 16 3 Totals ..... 50,872 12 8 255,587 10 5 J07.774 5 11 102,559 8 2 VII. PRO I N C 8, SE P A ATE A C O UN S. Balances on IOSeptcmber,1863.| Teans. .CTIO-S. Balances on 30 leptember, 1864.1 PROVINCES. Cr. De. Ce. De. Cr. Db. £ s. d. _ s. A. 86 7 6 £ a. d. 86 7 6 347 3 6 18 15 0 2,508 4 6 52 12 6 1,316 5 4 19 15 0 172 18 10 33,286 11 0 £ s. d. 858 16 6 £ s. d. £ a. A. 858 16 6 Auckland . . . . . Taranaki . Wellington ..... Hawke's Bay .... Nelson . . . . . Marlborough .... Canterbury ..... Otago . Southland ..... Wellington & Hawke's Buy Suspense Account 71 7 11 3,691 15 6 18 15 0 52 12 6 54 14 4 19 15 0 172 18 10 141 3 9 13,635 0 0 2,500 0 0 1,317 10 4 418 11 5 3,700 0 0 55 19 4 I 57,087 0 8 3,240 0 0 23,941 13 5 16,875 0 0 Deduct —Credit Balances . 14,181 6 11 3,763 3 5 41,731 9 3 4,118 11 5 . 10,418 3 6 37,808 13 2 65,003 7 6 37,612 17 10