AnnualReport-1908

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1908.

Statement showing the Total Receipts and Expenditure in the Year 1908.

TREASURY.

Receipts.

HEADS OF Revenue Amount Estimated. Actual Receipts. More than Estimated. Less than Estimated. Balance, 1st January, 1908, $4,186,730.00 1. Light Dues, $79,000.00 $393,541.38 $314,541.38 2. Licences and Internal Revenue, not otherwise specified, $483,310.00 $514,789.49 $31,479.49 3. Fees of Court or Office, Payments for specific purposes and Reimbursements in aid, $315,000.00 $412,431.60 $97,431.60 4. Post Office, $793,750.00 $783,091.80 $10,658.20 5. Rent of Government Property, Land and Houses, $1,000.00 $1,000.00 6. Interest, 7. Miscellaneous Receipts, 8. Land Sales, $69,100.00 $89,592.01 $20,492.01 Total Revenue, $6,227,890.00 $6,104,207.33 $123,682.67

Payments.

HEADS OF EXPENDITURE Amount Estimated. Actual Payments. More than Estimated. Less than Estimated. Balance (overpaid) 1st Jan., 1908, $27,503.71 Governor, $77,124.00 $91,736.43 $14,612.43 Colonial Secretary's Department and Legislature, $31,761.44 Registrar General's Department, $57,654.00 $61,659.76 $4,005.76 Audit Department, $38,691.00 $43,137.41 $4,446.41 Treasury, $19,531.03 $23,778.99 $4,247.96 Post Office, $410,514.00 $371,486.17 $39,027.83 Harbour Master's Department, $159,655.00 $163,579.55 $3,924.55 Observatory, $18,652.00 $21,110.62 $2,458.62 Miscellaneous Services, $204,655.00 $374,075.62 $169,420.62 Judicial and Legal Departments, $193,295.00 $208,739.22 $15,444.22 Police and Prison Departments, $750,138.00 $683,317.77 $66,820.23 Medical Departments, $69,100.00 $89,358.19 $20,258.19 Sanitary Department, $300,000.00 $269,126.00 $30,874.00 Botanical and Forestry Department, $43,419.64 Education, $230,641.81 Military Expenditure, $237,001.00 $230,492.13 $6,508.87 Public Works Department, $446,393.00 $880,738.19 $434,345.19 Public Works Recurrent, $48,773.00 $48,673.20 $99.80 Charge on account of Public Debt, $200,026.00 $203,874.74 $3,848.74 Pensions, $1,231,494.00 $1,295,723.52 $64,229.52 Charitable Services, $137,500.00 $312,336.29 $174,836.29 Public Works Extraordinary, $822,900.00 $2,343,340.18 $1,520,440.18 Total Expenditure, $6,508,571.00 $7,929,477.91 $1,932,566.36 $181,619.45

Total Receipts, with opening Balance,

$24,074,814.76

Total Payments,

$23,909,305.08

Crown Agents' Balance (overpaid), 31st Dec., 1908,

$62,069.91