E.—B

11

Girls' High School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1899 .. ~ 5,062 17 8 Share of indemnity to G. H. Saxton .. 60 9 7 Balance ... ".'. '.. .. 5,002 8 1 ~ £5,062 17 8 £5,062 17 8 /Girls' High School, Maintenance Account. Receipts. £ s. d. j Expenditure. £ s. d. Balance, Ist January, 1899 .. .. 228 19 7 Salaries .. .. .. .. 1,515 4 0 Sohool-fees .. .. .. .. 1,458 19 6 Contribution towards expenses of RegisRent of reserves .. .. .. 288 7 2 trar's offioe .. .. .. .. 60 0 0 Interest .. .. .. ■■ 131 19 7 Insurance .. .. .. .. 10 7 6 Prooeeds from oooking-class .. .. 23 2 7 Inspecting reserves .. .. .. 7 15 4 Examiners' fees .. .. .. 53 9 0 Scholarships and exhibitions .. .. 240 0 0 Repairs .. .. .. .. 9 14 0 Expenses of oooking-class .. .. 21 19 5 Fuel .. .. .. .. .. 8 8 6 Advertising ... .. .. .. 26 5 3 Prizes .. .. .. .. 24 19 11 Printing, stationery, ana books .. .. 28 15 0 ... General expenses .. .. .. 68 12 11 Balance .. .. .. .. 55 17 7 ',', \ £2,131 8 5 £2,131 8 5 \\ Public Library, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1900 .. .. 450 14 9 Salaries .. .. .. .. 510 15 0 Contribution from Museum, Library, and Contribution towards expenses of RegisSohool of Teohnical Science Endow 4 trar's office .. .. .. .. 30 0 0 nient Fund .. .. .. .. 463 0 0 Insurance .. .. .. .. 52 17 0 Subscriptions .. .. .. .. 889 10 6 Gas .. .. .. .. .. 124 7 4 Fines.. .. .. .. •• 17 19 3 Fuel .. .. .. .. .. 24 2 9 Sale of catalogues .. .. ... 616 .6 New books (circulating department) .. 229 19 4 Sale of magazines .. .. .'. 519 3 Renewal of standard works ... .. 64 011 Sale of waste paper .. .. -. 4 14 Periodicals and English papers ... .. , 74 16, 8 Fees for reserving books .. .. 5 0 6 Colonial newspapers '.'. ..'<■' .-."' 35 13 0 Interest .. .. •• •• 18 15 1 Repairs .. .. .. /. 23 10 8 Receipts from " Gammack" Trust .. 200 0 0 Legal expenses .. .. .. 2 4 6 Government subsidy (parliamentary grant) 16 7 7 Reference library—Books and binding .. 166 19 10 Refund to " New Zealand Country Journal " 0 5 6 Catalogues (sinking fund) .. .. 25 0 0 Supplementary catalogues .. .. '9 2 6 Printing, stationery, and advertising .. 32 4 6 Binding .. ... .. .. 51 111 Sundry expenses .. -.-. ... 54 1 3 Shelving in reference library .. .. 57 15 0 Connection with main sewer .. .. 30 9 0 .. , , Painting exterior .. .. .. 818 6 New guttering .. .. .. 13 13 0 Balance . .. .. .. .. 456 17 7 £2,078 10 3 £2,078 10 3 Circulating Library Catalogue Sinking Account. Receipts. £ s. d. Expenditure. £ s. d. Circulating Library Maintenance Account— Balance ...... .. .. .. 25 0 0 Transfer .. .. ... ' .'. 25 0 0 Medical School, Reserves Account. Receipts. jg s . a. Expenditure. £ s# a. Balance, Ist January, 1899 .. .. 3,338 17 10 Contribution towards salary of Professor of Rent of reserves ... ' .. .. 309 6 9 Biology .. .. .. .. 300 0 0 Interest "■'».-• •• •• •• 131 18 8 Contribution towards expenses of Registrar's office .. .. .. .. 10 0 0 Inspection of reserves .. .. .. 715 4 Advertising .. .. .. .. 3 5 0 Balanoe .. .. .. .. 3,459 2 11 £3,780 3 3 £3,780 3 3 Museum, Library, and School of Technical Science, Capital Account. Receipts. £ s . a. Expenditure. g g . <j. Balance, Ist January, 1899 .. .. 21,242 17 2 Repayment under " The Canterbury College Powers Act, 1898," of a sum of £2,000 advanoed by the Bank of New South Wales .. .. .. 2,000 0 0 Share of indemnity to G. H. Saxton .. 301 8 10 Balanoe .. .. .. .. 18,941 8 4 £21,242 17 2 £21,242 17 2