Report of the Auditor General to the House of Commons (for the fiscal year ended 30 June 1880) . Expendi-ture. Expenditure, compared with Grant. Less thanGranted. $ cts. $ cts. 150,973 68 24,026 32 More thanGranted. $ cts. SURVEYS AND INSPECTIONS. a Appropriation, Supplementary. 2,000 00 I 1,733 90 266 10 I certify that this account has been examined under my directions and is correct. * J. L. McDOUOALL, Auditor- General, Examined, J. H. P. GrlBSON a Over estimated. 131 Appropriation Account* for Fiscal Year ended 30th June, 1880—Continued. CAPITAL—RAILWAYS AND CANALS—Owrtw/crf. Account of sum
Report of the Auditor General to the House of Commons (for the fiscal year ended 30 June 1880) . Expendi-ture. Expenditure, compared with Grant. Less thanGranted. $ cts. $ cts. 150,973 68 24,026 32 More thanGranted. $ cts. SURVEYS AND INSPECTIONS. a Appropriation, Supplementary. 2,000 00 I 1,733 90 266 10 I certify that this account has been examined under my directions and is correct. * J. L. McDOUOALL, Auditor- General, Examined, J. H. P. GrlBSON a Over estimated. 131 Appropriation Account* for Fiscal Year ended 30th June, 1880—Continued. CAPITAL—RAILWAYS AND CANALS—Owrtw/crf. Account of sums expended, compared with the sums granted, on accountof Canals, for the Year ended 30th June, 1880, showing the surplusor deficit upon each sub-head of Vote. Service. Miscellaneous not otherwise provided for appropri-ation. This amount deducted from miscel-laneous works not otherwise provided for voted in Estimates for the Department ofPublic Works. 355 05 a Lachine Canal I 1,150,000 00 Paid Wm. Davis & Sons i Whitney k Doty - Alphonse Charfebois McNamee, Gaherty and Frechette .... Rodgere, Kelley & Co James Worthington & Co D. S. Booth McGauvreau & Tucker , James Worthington & Co Williamson, Rodgers and Farrell OBrien & Sullivan Resident Engineers Professional Services Printing Chief Engineers Report., Lithographing Arbitrations Geo. Dowker, dredging $883 55 do Coating bridge 154 05 do Wier Lock No. 3 60 50 do Lock gates 83 40 Travelling expenses. Advertising. Miscellaneous , 176,900 00 35,679 14 34,006 2722,590 83 22,050 0019,400 00 5,955 85 5,044 253,100 00 2,500 00 1,680 00 25,384 91 8,187 83 1,250 00192 00 660 00 Supplementary voteboard of to pay D. McLanaghan for 697 00 1,181 50 200 00 1,791 53 1,115 60 Expenditurecompared with Grant. Less thanGranted. More thanGranted. $ cts. $ cts. 368,869 74 j 781,130 26697 00 j Work in progress but not proceeded with as rapidly as expected. 8-91 132 Appro
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