10

8.—7

Boys' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ S. d. To Balance, Ist Jan , 1892 .. .. 55112 4 By Grant to School of Art, for instruction Rent of Reserves 3,194 6 10 to pupils m drawing .. 120 0 0 (outstanding from 1891) 48 8 6 Salaries .. .. .-. .. 2,941 ./ b School fees 1,228 10 0 Insurance 2o 15 8 Interest • •• 12 18 8 Rates .. .. .. •• 77 17 4 Repayment of dishonoured cheque .. 717 6 Contribution to Registrar's office expenses 80 0 0 r J Contribution to College for services of Lecturer on Modern Languages .. 20 0 0 Examiners' fees .. .. • • 68 5 0 Leaving exhibitions .. .. . - 15 0 0 Incidentals .. .. .. .. 350 3 9 Chemicals for laboratory .. .. 24 811 Inspecting reserves and advertising .. 95 16 7 Interest on loan (£5,000) .. .. 306 0 4 Annual expense of workshops .. 25 0 0 Transfer of balance from Buildings Account .. .. .. .. 795 4 7 Dishonoured cheque .. .. 7 17 6 Prizes for 1891 (outstanding at 31st December, 1891) .. .. .. 30 12 0 Balance .. .. .. .. 60 4 2 £5,043 13 10 £5,043 13 10 Balance, Ist January, 1893 .. .. £60 4 2 Classical School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1892 .. .. 1,069 1 7 By Balance .. .. .. .. £1,110 2 1 Sale of part of Reserve 739 .. .. 41 0 6 - • ' £1,110 2 1 £1,110 2 1 Balance, Ist Jan., 1893 .. ..£l,llO 2 1 Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s, d. To Balance, Ist January, 1892 .. .. 2,747 611 By Legal expenses .. .. .. 10 9 Share of insurance, and inspecting securities .. .. .. .. 0 910 Balance .. .. .. .. 2,745 16 4 £2,747 6 11 £2,747 6 11 Balance, Ist Jan., 1893 .. ..£2,745 16 4 College Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. To College Maintenance Account, transfer By Balance, Ist Jan., 1892 ~ .. 147 18 9 of balance, 30th Juno, 1892 .. 232 0 9 New wing, fittings, flooring, &c. .. 84 8 0 £232 6 9 £232 6 9 College Maintenance Account. Beceipts. £ s. d. I Expenditure. £ s. d. To Balance, Ist Jan., 1892 .. .. 229 10 11 By Salaries .. .". .. .. 5,775 0 0 Rent of reserves— Incidentals (College).. .. .. 435 611 Classical School .. .. .. 4,503 710 „ (Laboratory) .. .. 275 15 0 Outstanding at 31st Dec, 1891 .. 482 16 0 Insurance (College) .. .. .. 85 4 10 Superior education .. .. 2,505 0 0 „ (Laboratory) .. .. 19 13 9 Town reserves .. .. .. 395 8 0 Rates .. .. .. .. 175 911 outstanding 31 Dec,'9l 157 0 0 Exhibitions.. .. .. .. 120 0 0 Rent of College lodge .. .. 56 13 4 Contribution to School of Engineering College fees of students (transferred from (Scholarships) .. .. .. 90 0 0 College fees of Professors Account) .. 271 5 2 Books for College library .. .. 94 18 10 Interest on capital .. .. .. 234 111 Inspecting reserves and advertising .. 49 0 9 Sale of calendars .. .. .. 7 0 5 Repairs .. .. .. .. 86 4 0 Laboratory fees and sale of apparatus .. 918 0 Interest on loan .. .. .. 734 8 9 Contributions towards salaries of Regis- Contribution to School of Engineering trar and staff, and office expenses — and Technical Science .. .. 300 0 0 From Library .. .. .. 20 0 0 Physical measuring apparatus .. 86 9 9 „ Boys' High School .. .. 80 0 0 Repairs to College lodge .. .. 11 13 0 Girls' High School .. .. 70 0 0 Expenses of music lectures .. .. 22 10 6 School of Art .. .. 30 0 0 Astronomical observatory (transferred to School of Engineering and Tech- Observatory Account) .. .. 500 0 0 nical Science .. .. 30 0 0 Connections with main sewer.. .. 115 0 0 Museum maintenance .. 50 0 0 Special contribution to School of Engi- „ School of Agriculture .. 100 0 0 neering, for 1892 .. .. .. 250 0 0 Rent of new building from School of Buildings Account, transfer of balance 232 6 9 Engineering .. .. .. 180 0 0 Bonus to Acting-Registrar (3 months) .. 15 15 0 Contribution from Boys' High School Fines to Magazine Club .. .. 9 18 6 for services of Lecturer on Modern Languages .. .. .. 20 0 0 Interest on Current Account .. .. 36 8 10 Sale of text-books .. .. .. 2 0 2 Library fines .. .. .. 311 6 Balance .. .. .. .. 0 14 2 £9,534 16 3 £9,534 16 3 Balance, Ist Jan., 1893 .. .. £0 14 2