E.—7

13

School of Agriculture, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1896 .. .. 1,807 15 8 By A.—School maintenance and tuitionBent of reserves .. .. .. 1,649 19 8 Salaries .. .. .. 1,376 19 3 Interest on capital .. .. .. 1,296 0 6 Board of Advice .. .. 200 17 11 Beceipts from students— Contribution towards expenses of Fees .. .. .. .. 1,720 10 0 Registrar's Office .. .. 100 0 0 Sale of books and instruments .. 67 8 0 Travelling-expenses of students .. 49 18 0 Penalties .. .. .. 12 4 3 Printing and advertising .. 73 15 6 Receipts from farm— Laboratory—Apparatus, &c. .. 61 6 2 Sale of wheat .. .. ~ 252 8 2 Library—Books, &c. .. .. 34 3 7 barley .. .. .. 10 4 6 Stationery, stamps, and telegrams 40 2 4 seeds .. .. .. 49 3 7 Prizes and certificates .. .. 20 19 11 sheep .. .. .. 742 15 3 Law-costs and extras for visitors.. 52 16 6 pig s ~ .. .. 175 14 2 Students'expenses to saleyards .. 4 12 4 cattle .. .. .. 170 19 7 B. —Maintenance of students and teach- " wool .. .. .. 263 5 4 ing staff .. .. .. 2,006 3 5 dairy produce .. .. 296 16 7 C—Maintenance of buildings and horses .. .. .. 23 12 3 grounds— oa tg ;; .. ~ 213 4 Insurance of buildings .. .. 100 13 4 straw .. .. .. 010 0 Repairs to school-buildings, furni- " sacks .. .. .. 813 10 ture, &c. .. .. .. 407 10 2 peas .. ~ _ _ 2 2 0 Labour on grounds, plantations, &c. 154 1 6 potatoes .. .. .. 47 17 6 D.—Books and instruments, for students 23 14 10 Rent'of land .. .. .. 5 0 0 E.—Contingencies (school) .. .. 45 10 0 Sale of implements .. .. .. 12 0 0 F.—Experimental work .. .. 35 3 1 Balance .. .. .. 756 7 0 G.—Orchard .. .. .. 71 911 H.—Workshop— Wages .. .. .. 70 10 0 Tools and material .. .. 47 19 9 I.—lnterest .. .. .. 103 1 5 Erection of fowl-yards .. .. 30 2 6 Telephone Exchange (subscription) .. 19 0 0 Inspection of reserves .. .. 17 15 5 Farm — Farm labour and superintendence .. 746 0 9 Students' labour .. .. .. 102 7 8 Trade accounts .. .. .. 201 1 1 Manures .. .. .. .. 28 0 3 Seeds .. .. .. .. 20 7 11 Implements .. .. .. 4 19 8 Fuel .. .. .. .. 18 9 3 Bates .. .. .. .. 37 2 4 Appliances for dairy .. .. 51 5 7 Permanent improvements .. .. 28 18 6 Purchase of live-stock .. .. 509 7 8 Contingencies .. .. .. 23 0 6 Pigs, imported from England .. 58 3 3 Tool-house .. .. .. 13 0 0 Binders .. .. .. .. 55 0 0 Gardener's cottage .. .. 130 12 6 Purchase of additional land for farm (50 acres, Pannett) .. .. 1,100 0 0 Additions to buildings (servants' quarters) .. .. .. 1,097 17/= 5 £9,374 1 2 £9,374 1 2 By Balance, Ist January, 1897, £756 7 0 School of Agriculture, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1896 .. .. 18,609 1110 By Legal expenses .. .. .. 25 8 2 Payment for 4 acres 3 roods 20 perches Share of cost of inspection and report excess in Rural Section 29913, pur- on Saxton's Estate, Robinson's Bay 4 17 0 chased out of Reserve 1574 .. 9 15 0 Insurance—Saxton's Estate (share) .. 2 13 2 Balance .. .. .. .. 18,586 8 6 £18,619 6 10 £18,619 6 10 To Balance, Ist Jan., 1897.. £18,586 8 6 School of Art Account. 1896. Receipts. £, s. d. Expenditure. £ s. d. To Students' fees .. .. .. 560 13 0 By Balance, Ist January, 1896 .. .. 263 19 8 Grant from Museum, Library, and School Salaries .. .. .. .. 932 17 1 of Technical Science Endowment .. 600 0 0 : Bonuses to life classes .. .. 41 10 0 Grant from Boys' High School for in- Insurance .. .. .. .. 10 0 8 struction in drawing .. .. 50 0 0 Prizes .. .. .. .. 15 15 0 Examination-fees .. .. .. 5 0 0! Incidental expenses .. .. .. 98 6 6 Cheque drawn in 1895 (cancelled) .. 2 2 0 Contribution towards expenses of BegisBalance .. .. .. .. 272 15 1 trar's office .. .. .. 30 0 0 Gas .. .. .. .. 41 16 9 Repairs .. .. .. .. 10 8 0 Repairs to skylight .. .. .. 34 5 6 Grant to Miss Crooke for long service .. 5 0 0 Interest .. .. .. .. 6 10 11 £1,490 10 1 £1,490 10 1 By Balance, Ist Jan., 1897 .. £272 15 1