E.—7

5

3. —Accounts in Detail. College Maintenance. Statement of Receipts and Expenditube for the Year ending 31st December, 1887. Receipts. £ s. d. Expenditure. To Balance, Ist Jan., 1887 .. .. 496 11 0 By Salaries— £ s. a. Eent of reserves (classical school) .. 4,489 2 7 Professor of Classics .. ~ 700 0 0 „ (superior education) .. 1,847 11 11 „ English Literature .. 700 0 0 „ (town sections) .. 677 10 0 „ Mathematics .. .. 700 0 0 Eent of house .. .. .. 90 0 0 „ Chemistry .. .. 700 0 0 Fees from students .. .. .. 1,397 0 6 „ Biology .. .. 700 0 0 Examination fees from students not „ Geology (at rate of £150) 100 0 0 attending lectures .. .. 8 8 0 Lecturer on Modern Languages .. 150 0 0 Laboratory fees and sale of apparatus 16 13 7 „ Law .. .. .. 150 0 0 Interest from loans .. .. .. 201 5 7 „ Mechanical Engineering Contributions towards the expenses of (at rate of £150) .. 143 15 0 the Eegistrar's office — „ Civil Engineering (at rate From Library .. .. .. 20 0 0 of £150) .. .. 75 0 0 Boys' High School .. .. 80 0 0 Registrar .. .. .. 450 0 0 Girls' High School .. .. 70 0 0 Bookkeeper .. .. .. 160 0 0 School of Art .. .. 30 0 0 Assistant to Professor of Chemistry.. 110 0 0 School of Agriculture .. .. 125 0 0 Clerk .. .. .. .. 80 0 0 Museum .. .. .. 50 0 0 Porter .. .. .. .. 115 0 0 Grant from School of Technical Science Messenger .. .. .. 45 0 0 endowment fund .. .. .. 250 0 0 Messenger, Laboratory .. .. 48 6 8 Sale of text-books .. .. .. 14 4 0 Acting Registrar (at rate of £260) .. 139 5 3 Sale of calendars .. .. . • 610 0 Pees from students paid to Professors 1,397 0 6 Composition in estate of W. H. Beere, Examination fees from students not bankrupt .. .. .. 28 10 4 attending lectures .. .. 8 8 0 Interest on rent in arrears .. ~ 4 710 Incidental expenses, College .. .. 417 15 8 Interest on current account .. .. 105 9 2 „ Laboratory ~ 203 16 11 Eepayment of dishonoured cheque .. 52 14 9 Insurance, College .. .. .. 73 18 7 „ Laboratory .. .. 21 16 0 Bates .. ..' .. .. 159 19 3 Exhibitions .. .. .. 100 0 0 Books for College library .. .. 912 0 Ditto (Transactions of Royal Society) 153 12 8 Inspection of reserves and advertising 61 9 8 Repairs to College buildings .. .. 99 4 0 Solicitors' fees .. .. .. 12 16 1 Models, instruments, &c, for geology lectures .. .. .. .. 97 10 11 Interest on loan of £9,000 .. .. 630 0 0 Kefund to Museum of grants from School of Technical Science Endowment Fund .. .. .. 250 0 0 Dishonoured cheque .. .. 52 15 6 Balance .. .. .. .. 1,044 16 7 £10,060 19 3 I £10,060 19 3 ""■■" mimtm aa j maani am _,i,.h ....i Note. —All the accounts of the College, Boys' High School, Girls' High School, Museum, Public Library, School of Art, and School of Agriculture, are kept at the Eegistrar's office, and all the clerical work is done there. College Buildings. £ s. d. £ s. a. To Balance .. .. ... .. £9,418 310 By Balance, Ist Jan., 1887 .. .. 8,073 210 Payments on account of contract for new building (west wing) .. .. 1,260 0 0 Salary of Clerk of Works .. .. 85 1 0 £9,418 3 10 £9,418 3 10 By Balance, Ist Jan., 1888 .. .. £9,418 3 10 Classical School, Capital Account. £ s. d. £ s. d. To Balance, Ist Jan., 1887 .. .. 344 9 3 By Balance .. .. .. .. 344 9 3 To Balance, Ist Jan., 1888 .. .. £344 9 3 Superior Education, Capital Account. £ s. d. £ s. d. To Balance, Ist Jan., 1887 .. .. 3,050 14 2 By Balance .. .. .. .. 14 2 To Balance, Ist Jan., 1888 .. .. 3,050 14 2