D.—l.

AUCKLAND SECTION. „ A , p £ s. d. £ s. d. Be. 2 220 17 I By Payments into Public Account to 31st March, 1884 ... ... 94,Soi 45 To Cash in hand and outstanding, ist April, 1883 - > 9 7 J Less Kefunds,Tassengers, parcels, goods, &c, 31st March, 1884 9-153 010 Eevenue - 2,5" 10 9 l8 x 8 Amount for Volunteer service, 1882-83, unrecovered, written off _ ... ■■• 7° ° Cash in hand and outstanding, 31st March, 18S4, including £19 5s. 6d. for Volunteer service, unrecovered •■• ••• 2 '- i f ;—; .- - ■ £94.382 17 11 £94,382 17 II , -. ;, -— Amount paid into Public Account, 3 i.t March, 1884 - 9>* -3 8 to 31st March, 1884... ... ••• •■• ••■ ;;; J]\ Less cashinhandand outstanding, ist April, 1883 £2,229 17 1 Mail service, per other side, unrecovered S22 l 4 Amount for Volunteer service, 1882-83, writ- >r ten off - 70 8 o 89,830 4 7 Postal Department, for'mail service ... ■•■ •■■ ■•■ ■•• „JS,fi-» Cash in hand and outstanding, 31st March, 1884 ... ■-■ •■■ ■•■ 2 '- lu J ; - 1 „ £92,975 2 2 £92,975 2 2 *.-=» NAPIER SECTION. „ d £ s. d. -P s d -P s d Cn. Dk. : - * g " By p aym ents into Public Account to 31st March, 1884 ... ■■■ 39,742 5 2 Vo Cash in hand and outstanding, ist April, 1883 ... 532 , Brfunds,Passengers, parcels, goods, &c, 31st March, 1884 ... ••• ■•• ••• 39,739 3 4 Revenue ... ... ■•• ••• •■• 25615 6 • Amount for Volunteer sei-viee, 1882-83, unrecovered, written off ... ••■ o 17 o Cash in hand and outstanding, 31st March, 1884, including £28 6s. 8d. for Volunteer service, unrecovered ... ... •■• ••• 7 5 J £40,271 io 2 £40,271 10 2 Amountlpaidinto;Public Account,, 3 i.t March, 1884 ... 39,48 S 9 8 Expenditure to 3 ist March, 1884 ' V/fnVll Less cashin hand andjoutstanding, ist April, 1882 £532 0 10 -R n w P . ... ... ••■ ••• l8 ,572 5 4 AmountforVolunteerservice,i882-8 3 ,writtenoff o 17 o g 1Q Mail service, per other side, nm-ecovered 500160 38,953 19 10 Postal Department, for mail service ... ... ... — ••■ s " ' ? Cash in hand and outstanding, 31st March, 1884 ... ... ••■ •■■ 7°5 3 "" ; ; £40,239 19 -4 £40,239 19 4 «==**^= WELLING-TON SECTION. £ s. d. £ s. d. , De ; , ,. . . ., QQ 62712 I By Payments into Public Account to 31st March, 1884 52,702li8 8 To Cash in hand and outstanding, ist April, 1883 ,248040 Less RefundsPassengers, parcels, goods, &c„ 31st March, 1884 ■•■ 52,4»9 4 0 Revenue 345l 8 J i S. 52,357 10 3 Amount for Volunteer service, 1882-83, unrecovered, written-off ... ... 5 8 J 4 ° Cash in hand and outstanding, 31st March, ;i 884,? including £158 17s. lid. for Volunteer service, unrecovered £ ... ... ••• 7°° I2 2