B.—l

14

STATEMENT of the RESERVE ACCOUNT of the YEAR 1870-71; showing the SUMS RESERVED under each VOTE, the SUMS EXPENDED during the FINANCIAL YEAR 1871-72, and the BALANCES remaining UNEXPENDED on the 30th of June, 1872.

Amounts Resebyed. Amounts Expended. No. of Vote, 1870-71. Pabticuiabs or Vote. Balances Unexpended. Colonial. Provincial. Totals. Colonial. Provincial. Totals. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ ». d. CONSOLIDATED FUND. 6,828 7 11 85 12 0 6,913 19 11 6,828 7 11 85 12 0 6,913 19 11 No. 1 Liabilities and Engagements of the Years 18G8-69 and 1869-70 FINANCIAL YEAR 1870-71. " 5 » o Class I.—Public Domains and Buildings. General Assembly Buildings and Grounds Museum 112 16 10 31 14 2 112 16 10 31 14 2 018 0 018 0 112 16 10 30 16 2 „ 7 10 and 16 No. 12 ., 14 „ 15 Class II. —Public Depabtments. Governor's Establishment Stamp Department Geological Department Registrars of Birth?, Deaths, and Marriages, &c. ... Treasury Department ... 16 3 10 51 5 0 171 9 6 16 2 7 16 3 10 67 7 7 171 9 6 821 0 9 20 13 6 16 3 10 51 5 0 171 9 6 0 JO 8 16* 2 7 16 3 10 67 7 7 171 9 G 446 11 9 2 11 8 374." 9 0 18 1 10 821 0 9 20 13 G 4-15 15 1 2 11 8 „ 18 „ 19 .. 21 Class III. —Law and Justice. Colonial Secretary's Office Supreme Court Resident Magistrates' Courts ... ... • 870 12 4 127 9 1 87 7 2 870 12 4 127 9 1 87 7 2 870 12 4 105 G 7 87 7 2 870 12 4 105 6 7 87 7 2 22" 2 6 „ 26 ,, 27 Class IV. —Postal Serticis. General Post Office ... Conveyance of Mails by Sea Post Offices :— Auckland Taranaki... Wellington Hawke's Bay Nelson Marlborough Canterbury Westlimd ... ... ... ... Otago Telegraph Department 18 6 2 7,718 8 6 18 G 2 7,718 8 6 11 18 10 7,457 13 6 11 18 10 7,457 13 G 6 7 4 260 15 0 „ 28 „ 29 „ 30 „ 31 „ 32 » 33 „ 34 „ 35 36 and 37 No. 39 108 13 0 10 0 0 186 13 6 221 7 2 60 18 6 22 12 1 87 0 5 57 15 0 165 4 5 1,048 2 3 108 13 0 10 0 0 18!> 13 6 821 7 2 60 18 6 22 12 1 87 0 5 57 15 0 165 4 5 1,048 2 3 108 13 0 10 0 0 186 13 6 199 12 3 GO 18 6 15 7 0 87 0 5 57 15 0 165 4 5 1,021 7 7 108 13 0 10 0 0 186 13 6 199 12 3 60 18 6 15 7 0 87 0 5 57 15 0 165 4 5 1,021 7 7 21 14 11 7" 5 1 26*14 8 Carried forward 15,819 4 3 3,126 11 5 18,9-15 15 8 15,409 5 7 2,657 8 9 18,919 1 0 879 1 4