E.—7

6

School of Agriculture, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1887 .. .. 52,748 19 4 By Share of excess acreage in Burkes Payments for excess acreage in sections estate. .. .. .. ~ 114 0 purchased out of Eeservo No. 1574 .. 10 18 0 Share of report on Surveyor-General's account for surveying reserves .. 01G 0 Eefund for deficient acreage in sections purchased out of Eeserve No. 1574 .. 57 5 9 Balance .. .. .. .. 52,700 1 7 £52,759 17 4 £52,759 17 4 To Balance, Ist Jan., 1888 .. ..£52,700 1 7 School of Agriculture, Buildings and Fittings. £ b. d. £ s. a. To Balance .. .. .. .. 28,089 2 2 By Balance, Ist Jan,, 1887 .. .. 28,089 2 2 By Balance, Ist Jan., 1888 .. .. 28,089 2 2 School of Agriculture, Maintenance. Receipts. £ s. d. Expenditure. £ s. d. To Eent of reserves .. .. .. 970 12 0 By Balance, Ist Jan., 1887 .. .. 2,283 4 1 Interest from loans .. .. .. 3,124 9 4 Salaries .. .. .. .. 1,275 0 0 Eent of cottage .. .. .. 0 5 0 Contribution to expenses of Ecgistrar's Sale of live stock and wool .. .. 607 911 office .. .. .. .. 125 0 0 Sale of grain .. ... .. 526 11 10 Board for students, staff, &c. .. .. 1,106 5 0 Sale of produce .. .. .. 158 12 10 Students' travelling expenses .. .. 38 11 0 Students'fees .. .. .. 1,28110 0 Insurance of buildings .. .. 99 10 2 Sale of implements .. .. .. 5 0 0 Fuel (school) .. .. .. 28 6 4 Sale of books to students .. .. 011 6 Light .. .. .. .. 40 18 8 Grazing .. .. .. .. 017 0 Cleaning public rooms, &c. .. .. 50 0 0 Eefund of labour .. .. .. 3 15 5 Laboratories .. .. .. 51 1 10 Eefund for fuel .. .. .. 2 14 0 Wages of laboratory assistant.. .. 25 3 4 Eefund of cost of cablegram to London 1 11 6 Library, museum, and periodicals .. 14 1 0 Cheque cancelled .. .. .. 4 16 Advertising, stationery, and stamps .. 30 18 1 Balance .. .. .. .. 2,588 18 8 Printing .. .. .. .. 62 5 0 Eepairs and renewals .. .. 73 7 10 Prizes .. .. .. ~ 17 6 0 Examiners' foes .. .. .. 31 10 0 Books, &c, for sale to students .. 29 0 5 Contingencies .. ~ .. 56 17 7 Petty cash and accounts paid by Registrar 26 13 1 Farm labour .. .. .. 775 17 0 Students' labour .. .. .. 158 2 2 Manures .. .. .. .. 103 6 4 Seed .. .. .. .. 71 3 6 Implements.. .. .. .. 113 17 0 Fuel (farm) .. .. .. .. 9 17 6 Eates .. .. .. .. 17 9 3 Live stock purchases .. .. 114 1 0 Insurance (farm) .. .. ~ 13 16 0 Trade accounts and freight .. .. 195 17 11 Contingencies (farm).. .. 19 8 4 Plantations .. ~ .. .. 46 6 2 Material .. .. .. .. 47 810 Interest on loan of £28,000 .. .. 1,960 0 0 Interest on current account .. .. 115 16 1 Water-race .. .. .. .. 40 14 6 Solicitor's fees .. .. .. 9 16 £9^277 0 6 £9,277 0 6 By Balance, Ist January, 1888 .. .. £2,588 18 8 School of Art, Maintenance. Receipts. £ s. d. | Expenditure. £ s. d. To Students' fees .. .. .. 238 3 0 By Balance, Ist Jan., 1887 .. .. 332 10 10 Grants from School of Technical Science 450 0 0 Salaries .. .. .. .. 672 7 3 Boys' High School .. 90 0 0 Insurance .. .. .. .. 11 0 6 „ Board of Education .. 300 0 0 Eates .. .. .. .. 34 1 3 Eefund, from College maintenance, of Incidentals .. .. .. " .. 128 11 9 salary of Lecturer on Engineering .. 18 15 0 Contribution to expenses of Registrar's Balance .. .. .. .. 184 5 5 office .. .. .. .. 30 0 0 Interest on current account .. .. 19 2 6 Gas.. .. .. .. .. 40 19 4 Repairs, painting, &c... .. .. 12 10 0 £1,281 3 5 £1,281 8 5 By Balance, Ist Jan,, 1888 ... .. £184 5 5