17

8.—2

B (1) — continued. 'TTBLIC ACCOUNT for the Financial Yeak, 1774-75. Ch. DISBURSEMENTS. £ a. d. £ s. d. £ s. d. Special Funds— continued. "Westland Loan Act, 1873," — Charges and Expenses of raising Loan Payment to Provincial Account 49 11 0 7,181 15 3 £7,231 6 3 Westland Loan Act Redemption Account, — Disbursements, nil. Balance on 30th June, 1875, — Cash in the Public Account ... £269 5 0 Railways open toe Traffic, — General Account, — Management Stores Receipts for right of Advertising transferred to Lines 1,458 17 10 3,338 10 5 63 12 2 Auckland to Mercer ... Napier to Waipukurau Wellington to Masterton Manawatu to Foxton ... ••• 4,861 0 5 9,202 9 1 3,314 19 1 5,547 14 5 486 19 3 23,413 2 3 Balance,— Cash in the Public Account Advances to be accounted for 6,826 16 6 783 13 ; 7 7,610 10 1 31,023 12 4 Land Fund: — Commissioners of Crown Lands ... ... £4,226 13 4 Less in excess of Appropriation... ... 140 0 0 Receivers of Land Revenue Waste Lands Board Fees, Westland Refunds and Miscellaneous Unauthorized, — Services not provided for ... ... £282 9 5 In excess of Appropriations ... ... 140 0 0 4,086 13 4 1,025 13 2 95 11 O 11 1 3 422 9 5 Payments to Provinces, &c, — To Provincial Accounts To Miners Rights'Deposit Accounts To Timaru and Gladstone Board of Works Account 821,741 5 7 5,588 18 5 28,597 7 9 5,641 8 2 855,927 U 9 Transfers, — To Consolidated Fund— Moiety of Land Revenue, Auckland, 1st July to 26th September, 1874, transferred under Section 7 of "The Provincial Public Works Advances Act, 1874" £274 5 0 In repayment of Guaranteed Land Fund paid Taranaki, 1st July, 1874, to 28th February, 1875 ... ... ... 1,454 13 4 To North Otago District Public Works Loan ... 1,728 18 4 601 4 9 2,330 3 1 863,899 3 0 Carried forward 863,899 3 0 *3—B. 2.