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STATEMENT of the Receipts and Expenditure of the Nelson Native Reserve Fund, from the 1st July, 1874, to the 30th June, 1875.

Date. Receipts. Amounts. Totals. 1874. July 1 ... To Balance to credit of Fund Rents collected and paid to Public Account, as under, — Nelson ... Motueka and Moutere Westport Pelorus ... Queen Charlotte Sound Takaka ... Aorere ... £ s. d. 715 5 0 875 15 11 152 10 0 62 0 0 12 10 0 12 11 0 3 10 0 £ s. d. 37 11 0 1,834 1 11 Interest on Mortgages ... Miners'Rights Fees ... ... ... Refund of Loans Repayment of amount on Mortgage 46 10 8 53 0 0 49 13 6 600 0 0 749 4 2 Total receipts ... ... \.. £2,620 17 1 Date. Expenditure. Amounts. Totals. 4 1874. By Amounts expended on behalf of the Natives, — Rations and clothing supplied to sick and indigent... Agricultural implements and harness Funeral expenses Buildings and materials for schools, &c. ... Passages of Natives ... Medical aid ... Loans Allowance for rent Fuel and potatoes £ s. d. £ s. d. 365 13 8 71 4 6 30 14 6 550 7 9 210 13 0 24 4 6 29 0 0 273 6 7 55 11 7 1,610 16 1 Printing and advertising Stationery Water rate Commission, collecting rents Clerical assistance Salaries Legal expenses Plans Sundries Road contracts Travelling expenses 15 14 0 11 16 6 2 14 0 56 19 6 17 9 4 100 0 0 3 6 8 16 7 6 41 14 9 48 0 0 21 2 0 335 4 3 Total expended out of Imprests ... 1,946 0 4 Supplementary charges paid direct from the Treasury,— Proportion of the Commissioner's salary charged against the Fund (12 months) ... "... Secretary's salary (12 months) Interpreter's salary (12 months) . Medical Officer, Nelson, salary (12 months) „ „ Motueka, salary (9 months) ... „ „ Wairau, salary (12 months) ... „ „ Takaka, salary (12 months) „ „ Queen Charlotte Sound, salary (3 months) 200 0 0 50 0 0 40 0 0 50 0 0 37 10 0 50 0 0 60 0 0 12 10 0 500 0 0 Total expenditure Balance to credit of Fund 2,446 0 4 174 16 9 £2,620 17 1