AnnualReport-1909 — Page 29

Appendix A.

FINANCIAL RETURNS FOR THE YEAR 1909.

Comparative Statement of the Revenue and Expenditure for the period ended 31st December, 1909.

HEAD OF REVENUE Estimates, 1909 Actual Revenue to 31st Dec., 1909 Actual Revenue for same period of preceding Year Increase Decrease Light Dues 80,000.00 82,473.37 79,975.68 $ 2,497.69 Governor 86,992.00 86,763.74 $ 91,736.43 $ 4,972.69 Colonial Secretary's Department and Legislature 73,230.00 68,194.94 69,761.29 1,566.35 Licences and Internal Revenue not otherwise specified 4,163,682.00 4,281,133.11 4,154,968.56 126,164.55 Registrar General's Department 45,814.00 44,487.59 43,137.41 1,350.18 Audit Department 26,101.00 22,888.52 23,778.99 890.47 Fees of Court or Office, Payments for specific purposes, and Reimbursements in Aid $24,714.00 $18,905.32 514,789.49 24,115.83 Treasury 65,967.00 62,225.79 $56.03 Post Office 420,000.00 444,046.58 412,431.66 31,614.98 Harbour Master's Department 448,475.00 510,729.99 371,486.17 139,243.82 177,191.00 188,843.85 163,579.55 25,264.30 Observatory 21,452.00 22,388.63 21,110.62 1,278.01 Miscellaneous Services Rent of Government Property, Land and Houses 794,900.00 820,563.63 783,091.80 37,471.83 197,009.00 242,391.55 374,075.62 131,684.07 Judicial and Legal Departments 215,483.00 210,950.95 208,738.22 2,212.73 Police and Prison Departments Interest 6,000.00 51,744.50 51,744.50 Medical Departments 733,051.00 734,529.16 683,317.77 51,211.39 248,197.00 218,642.52 230,492.43 11,849.91 Sanitary Department 408,882.00 352,962.57 380,738.19 27,775.62 Miscellaneous Receipts 64,400.00 67,956.34 89,592.01 21,635.67 Botanical and Forestry Department $1,061.00 42,508.19 48,673.20 6,165.01 Education 232,139.00 219,358.51 205,874.74 13,483.77 TOTAL, EXCLUSIVE OF LAND SALES 6,053,696.00 6,286,832.85 6,034,849.14 273,609.38 21,625.67 EXPENDITURE Estimates, 1909 Actual Expenditure to 31st Dec., 1909 Expenditure for same period of preceding Year Increase Decrease Military Expenditure 1,258,100.00 1,265,336.56 1,295,723.52 30,385.96 Public Works Department 313,910.00 292,018.35 266,477.50 25,540.85 Widows' and Orphans' Pension Fund and Contributions 412,300.00 414,199.99 414,199.99 Do. Recurrent 433,000.00 409,902.85 512,336.29 102,433.44 Do. Extraordinary 1,042,600.00 1,229,452.75 2,343,340.18 1,113,887.43 Light Dues, Special Assessment 93,000.00 90,337.67 99,337.67 Charge on account of Public Debt 453,096.00 64,889.94 234,722.18 219,832.24 Pensions 231,000.00 237,035.39 203,935.19 33,100.20 Land Sales, (Premia on New Leases) 150,000.00 31,596.42 69,358.19 37,761.77 Charitable Services 17,356.00 16,336.98 44,772.66 28,435.68 TOTAL 6,708,995.00 6,822,966.93 6,104,207.33 778,147.04 59,387.44