2

8.—7

PROVINCIAL DISTRICT OF AUCKLAND. Abstract of Receipts and Expenditure of the Provincial Liabilities Account of the Provincial District of Auckland, for the period from Ist January to 30th June, 1877.

RECEIPTS. £ a. A. £ s. d. Fkom the General Revenue op the Colony,— Capitation Account ... ... 173 15 5 Bulance at credit of Provincial Branch ofthe Public Account, Auckland ... ...31,542 6 3 Balance, Laud Fund... ... 2,846 11 2 Balance, United Pumping Association ... ... ... 37 16 8 34,600 9 6 Provincial Revenue, — Publicans'Licensing Fees ... 20 19 0 I'ilotage and Port Charges ... 88 3 6 Under Dog Nuisance Act ... 1 19 6 Under Weights and Measures Act ... ... ... 10 3 Analyst Fees ... ... 11 9 0 Sheep Inspection ... ... 34 17 0 158 8 3 Rent, — Public Slaughterhouse and Paddock ... ... ... 105 0 0 Immigrants' Cottages ... 64 15 0 169 15 0 Reimbursements, — Hospital and Asvlum ... 77 14 5 Gaol ... ... ... 148 5 4 Sale of Provincial Acts ... 0 5 0 226 4 9 Gbahamstown, — Wharf tolls ... ... 24 3 6 Storage, Powder Magazine ... 64 11 11 88 15 5 Thames, — Balance in respect of £50,000 for aiding Works at Tliames 1,961 0 0 Tolls,— Newmarket ... ... 151 0 0 Tamaki Bridge ... ... 10 10 0 Mount Eden Road ... 41 0 0 Arch Hill ... ... ... 12 0 0 Otahuhu ... ... ... 88 0 0 302 10 0 Loan Sinking Fund,— Interest received 22 5 0 Advance repaid 0 12 Transfer from New Zealand Loan Account to provide Ways and Means 10,000 0 0 Carried forward £47,529 9 1

EXPENDITURE. £ s. d. £ s. d. Superintendent's Office, — Contingencies ... ... ... 0 10 0 Public Works, — Thames, Departmental ... ... 3 0 0 Hospitals,— Brooms, basins, &c. ... ... 8 2 6 Lunatic Asylum,— Refund of Travelling Expenses 0 14 0 Passages ... ... ... 2 10 0 Brooms, &c. ... ... 7 15 6 Bread ... ... ... 53 10 0 64 9 6 Police, — Pay of Force, October ... 900 0 10 Pay of Force, November ... 800 6 4 Pay of Force, &c., December ... 1,105 8 0 — 2,805 15 8 Gaol, — Conveyance of Prisoners ... 8 17 0 Maintenance, &c, Auckland Prisoners ... ... 36 17 0 Rations ... ... ... 21 12 2 Christmas Dinner for Prisoners 5 19 9 73 6 11 Harbours, — Boatmen ... ... ... 0 15 0 Rowlocks, Bolts, &c. ... ... 4 8 1 Salaries, November and December 45 0 0 Repairing Pilot-boat... ... 23 13 6 Spar, Carpenters'Work, &c. ... 15 0 6 Rope ... ... ... 1 15 8 90 12 9 Miscellaneous, — Printing and Advertising ... 30 19 5 Interest on Site for Slaughterhouse ... ... ... 51 6 8 Drafting Bills ... ... 100 0 0 Maintenance of Laboratory ... 9 14 1 Telegrams ... ... ... 2 14 2 Deficiency on Land, Puniu ... 15 17 3 Contingencies ... ... 5 17 0 Subsidy Ferry Mail Service ... 12 10 0 Pilot Service ... ... 24 10 0 Lighthouses ... ... 1 15 6 Surveys ... ... ... 1,490 17 6 United Pumping Association 1,928 3 4 3,674 4 11 Gold Fields, — Interest and Sinking Fund on £50,000, for aiding Works at Thames ... ... ... 548 19 9 Freight to Ohinemuri ... 0 11 6 Rent, Moanataiari Tramway ... 37 10 0 587 1 8 Public Works, North, — Superintending Work, Komokoriri Road ... ... 10 0 0 Culverts and Bridges ... 135 0 0 Culverts, Ditching, &c. ... 157 0 0 302 0 0 Roads, Bridges, &c, — Mount Eden Road Board ... 41 0 0 Cambridge New Bridge ... 1,235 5 8 Mungaroa ditto ... ... 300 0 0 Maungatawhiri ditto .., 76 14 0 Superintending ... ... 50 0 0 Approaches to both ends of 10 miles of road on property in Piako Swamp ... ... 933 5 10 2,636 5 6 Public Buildings Commissioners, — Hospital Building ... ... ... 5,128 5 2 Unauthorized Expenditure,— Compensation to Provincial Officers ... ... ... 3,008 12 11 Ferries ... ... ... 14 15 9 Printing and Advertising ... 12 0 8 Roads, Cook County ... 1,750 0 0 Relief ... ... ... 68 19 5 4,854 8 9 Carried forward ... £20,228 1 5