9

B.—B

Liabilities. Bank of New South Wales .. .. .. .. .. .. .. 10,834 0 0 Public Library—Scrip of shareholders .. .. .. .. .. 103 10 2 Canterbury Agricultural College—Supreme Court award .. .. .. 5,300 0 0 £16,237 10 2 School of Art Account. Beceipts. £ s. d. Expenditure. £ s. d. Students' fees .. .. .. .. 597 6 0 Balance, Ist January, 1899 .. ~ 20 8 4 Grant from Museum, Library, and School Salaries .. .. .. .. 950 0 0 of Technical Science Endowment Fund 600 0 0 Subsidies to life olasses .. .. 48 18 0 Grant from Boys' High Sohool ... 50 0 0 Insurance .. .. .. .. 10 0 8 Grant from Government under Manual Contribution towards expenses of Regisand Technical Instruction Act .. 168 11 9 War's office .. .. .. .. 40 0 0 Examination-fees .. .. .. 210 0 Gas .. .. .. .. .. 42 19 4 Examination-fees, South Kensington exa- Repairs .. .. .. .. 11 19 3 mination .. ' .. .. .. 916 0 Advertising .. .. .. .. 35 12 0 Sale of olay models .. .. .. 14 3 Printing, stationery, &o. .. .. 27 13 5 Special prize (E. W. Roper, Esq.) .. 3 3 0 Fuel ..' .. .. .. 986 Interest .. .. .. .. 519 3 Sundry expenses .. .. .. 38 17 4 Freight on plaster casts .. .. 6 19 9 Installation of incandescent gas-burners 61 8 6 Expenses of South Kensington examinations .. .. .. .. 15 12 7 Prizes .. .. .. .. 330 Balance .. .. .. .. 115 9 7 £1,438 10 3 £1,438 10 3 Boys' High School, Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. 12th April—Boys' High School Capital Balance, Ist January, 1899 .. .. £2,500 0 0 Aooount—Transfer .. .. £2,500 0 0 — Boys' High School, Capital Account. Beceipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1899 ... .. 2,519 5 0 April 19—Transfer to Boys' High School Building Aocount .. .. 2,500 0 0 Balance .. .. .. .. 19 5 0 £2,519 5 0 £2,519 5 0 Boys' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. a. Balance, Ist January, 1899 .. .. 11 11 1 Salaries .. .. .. .. 3,936 1 1 School-fees .. .. .. .. 1,842 15 0 Contribution to Sohool of Art for instruction Rent of reserves .. .. .. 2,796 17 9 in drawing .. .. .. .. 50 0 0 Rent of reserves, outstanding from 1898 .. 271 9 7 Insurance .. .. .. .. 30 11 1 Interest .. .. .. .. 318 5 Contribution towards expenses of RegisBalance .. .. .. .. 49 13 3 trar's office .. .. .. .. 100 0 0 Examiners' fees .. .. .. 72 2 0 Chemicals and apparatus .. .. 27 6 5 Inspecting reserves and advertising .. 134 2 3 Interest on £5,000 at 4 per cent. (Loan Account) .. .. .. .. 200 0 0 Gas .. .. .. .. .. 19 17 4 Fuel .. .. .. .. .. 17 2 6 Printing, stationery, books, &o. .. .. 84 14 3 Prizes .. .. .. .. 39 15 4 Advertising .. .. .. .. 43 0 0 Repairs, renewals, fittings, &o. .. .. 49 9 6 Grant to cadet corps .. .. .. 15 0 0 Grant to games' fund (inoluding rent of cricket-ground) .. .. .. 45 0 0 Legal expenses .. .. .. 10 7 5 General expenses ... .. .. 63 5 11 Cleaning and distempering rooms .. 38 10 0 £4,976 5 1 £4,976 5 1 ■- t Classical School, Capital Account. Receipts. £ s. d. 1899. Expenditure. £ s. d. Balance, Ist January, 1899 .. .. 2,210 2 1 Repayment under "The Canterbury ColSale of Reserve 694, Ashburton Township.. 1,250 0 0 lege Powers Act, 1898," of part of £12,000 Sale of 2 acres out of Reserve 722 for Green- advanced by the Bank of New South dale School site .. .. .. • 40 0 0 Wales .. .. .. .. 3,460 0 0 Balance .. .. .. .. 40 2 1 £3,500 2 1 £3,500 2 1 Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1899 .. .. 2,988 16 6 Repayment under " The Canterbury College Powers Act, 1898," of part of £12,000 advanced by the Bank of New South Wales .. .. .. .. 2,706 0 0 Share of indemnity to G. H. Saxton .. 58 11 2 Balanoe .. .. .. .. 224 5 4 £2,988 16 6 £2,988 16 6 2—B. 8.