B.—No. 1.

OF THE COLONIAL TREASURER.

33

JONSOLIDATED FUND— continued. Cb. DISBURSEMENTS. £ s. d. £ s. d. £ s. d. Brought forward ... 151,994 18 1 26,517 15 7 Contingencies,— Auckland ... ... ... £4 8 0 „ Carried to Reserve Account 10 0 0 14 8 0 Wellington ... ... ... £7 1 0 I „ Carried to Reserve Account 10 0 0 £7 10 10 0 0 17 1 0 2 18 6 12 0 0 I Hawke's Bay Nelson—carried to Reserve Account ... Cantebbuby ... ... ... £5 4 9 „ Carried to Reserve Account 6 0 0 11 4 9 Westland ... ... ... £22 19 0 „ Carried to Reserve Account 2 0 0 £22 19 0 2 0 0 24 19 0 24 8 10 3 9 9 Otago Southland 110 9 10 Electoral Depaktments : — Salaries, — Auckland, — Returning and Registration Officers, — Mongonui ... ... June Qr. £6 5 0 Northern Division, &c. 1 to 30 June 6 5 0 Pensioner Settlements, &c. „ 6 5 0 Revising Officer ... „ 8 6 8 Tabanaki, — Returning and Registration Officers ... ... „ £2 18 Revising Officer 1 Jan. to „ 12 10 0 27 1 8 14 11 8 Wellington,— Returning and Registration Officers, — Wanganui ... ... June Qr. £6 5 0 Wairarapa ... ... „ 6 5 0 Revising Officer 1 year to 30 June 75 0 0 87 10 0 Hawke's Bat, — Returning and Registration Officer ... ... June £4 3 4 Revising Officer ... June Qr. 6 5 0 10 8 4 Nelson, — Returning and Registration Officers, — Collingwood... ... June Qr. £6 5 0 Motueka ... ... „ 4 3 4 City of Nelson, &c. ... „ 18 15 0 Revising Officer ... „ 18 15 0 47 18 4 Maelborocgii,— Returning and Registration Officer ... ... June Qr. £6 5 0 Revising Officer 1 year to 30 June 25 0 0 31 5 0 Canterbury,— Returning and Registration Officers, — Cheviot ... ... June £2 18 Kaiapoi, &c... ... „ 5 16 8 Mount Herbert, &c. ... „ 2 10 0 Akaroa ... ... „ 2 18 Selwyn, &c. ... ... „ 2 18 Timuru and Gladstone ,, 2 18 Revising Officer ... „ 5 16 8 Westland, — Returning and Registration Officers ... ... „ £8 6 8 Revising Officer ... 1 to „ 2 10 0 22 10 0 10 16 8 Otago,— Returning and Registration Officers, — Dunedin ... ... 1 to 30 June £8 6 8 Port Chalmers 1 Jan. to „ 12 10 0 Taieri ... „ to „ 12 10 0 Bruce ... „ to „ 12 10 0 Clutha ... „ to „ 12 10 0 Carried forward ... ... £58 6 8 £58 6 8 252 1 8 1152,105 7 11 26,517 15 7