B—No. 1

24

IV.—RESERVE FUND ACCO T. RECEIPTS. £ e. d. £ s. d. Balance on 30th September, 1860 10,029 5 5 Balance on account of Arrears brought down 10,029 5 5 Financial Year 1860-61. 1,077 12 10 Permanent Charges. " Native Schools Act," balance of Grant, 30th June, 1861 Interest on Treasury Bills ... 1,522 19 11 27 19 10 1,550 19 9 Appropriations. Electoral Officers and Expenses. Southern Division ... Wangarei New Plymouth Marlborough Canterbury ... ... 3 2 6 18 15 0 17 14 3 6 5 0 31 3 1 I 76 19 10 Supreme Court. Canterbury Resident Magistrates' Courts. Onehunga ... ... ... Howick Wangarei ... New Plymouth ... Christchurch and Kaiapoi 8 1 3 3 2 6 3 2 6 6 0 0 2 18 3 20 0 0 35 3 3 Coroners. Auckland Canterbury 3 0 0 8 11 0 11 11 0 Registrar General's Department Customs. Auckland Chatham Islands... 3 2 2 21 13 4 230 0 0 251 13 4 Postal. Contribution to Subsidy for Main Line ... ... Post Office, Southland 5,000 0 0 4 10 3 Native Purposes. Salaries, Native Chiefs 5,004 10 3 Miscellaneous. Widow ot late acting Chief Justice Stephen Prizes, Kifle Shots 90 0 0 500 0 0 105 0 0 605 0 0 8,714 13 S