E.—B

10

Gibls' High School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 1st January, 1900 .. .. 5,002 8 1 Balance .. .. .. •■ 5,002 8 1 Girls' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 1st January, 1900 .. .. 55 17 7 Salaries .. .. .. .. 1,496 19 0 Sohool-fees '.'. .. .. .. 1,439 11 .0 Contributions towards expenses of RegisRent of reserves .. .. .. 288 7 2 trar's office .. .. .. .. 60 0 0 Interest .. .. .. . ■ 203 7 6 Insurance .. .. .. .. 10 7 6 Proceeds from cooking-class .. .. 13 14 0 Inspecting reserves .. .. .. 6 13 0 Balance .. .. .. •. 9 16 3 Examiners' fees .. .. .. 29 12 0 Scholarships and exhibitions .. .. 225 0 0 Repairs '.. .". .. .. 19 15 9 Expenses of oooking-class .. .. 19 4 0 Fuel .. .. .. .. .. 10 15 0 Advertising .. .. .. .. 33 4 8 Prizes .. .. .. .. 24 16 8 Printing, stationery, and books .. .. 24 16 2 General expenses .. .. .. 49 9 9 £2,010 13 6 £2,010 13 6 Public Libbaby, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Transfer from Arthur Postle Bequest Account .. .. .'. .. 2,000 0 0 Balance .. .. .. .. 2,000 0 0 Public Libbaby, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 1st January, 1900 .. .. 456 17 7 Salaries .. .. .. .. 564 14 11 Contribution from Museum, Library, and Contribution towards expenses of RegisSchool of Technical Science Endow- trar's offioe .. .. .. .. 30 0 0 ment Fund .. .. .. .. 563 0 0 Insurance .. .. .. .. 52 17 0 Subscriptions .. .. .. .. 926 4 6 Gas .. .. .. .. .. 103 17 4 Fines.. .. .. .. .. 19 6 3 Fuel .. .. .. .. .. 24 6 3 Sale of catalogues .. ".. .. 5 10 New books (circulating department) .. 221 1 0 Sale of magazines .. .. .. 5 11 9 Renewal of standard works .. .. 50 6 10 Sale of waste paper .. .. .. 3 14 Periodicals and English papers .. .. 79 3 10 Fees for reserving books .. .. 6 9 3 Colonial papers .. .. .. 36 2 6 Interest .. .. .. .. 59 8 8 Repairs .. .. .. .. 17 9 2 Receipts from " Gammack" Trust .. 650 0 0 Legal expenses .. .. .. 39 12 5 Government subsidy (parliamentary grant) 23 0 7 Reference library—Books and binding .. 188 18 3 Printing, stationery, and advertising .. 44 3 4 Binding .. .. .. .. 61 3 0 Sundry expenses .. .. .. 36 10 4 Painting and papering interior of cottage 21 7 6 Portraits of late Messrs. Gammack and Postle .. .. .. .. 54 19 6 Glass Case .. .. .. .. 22 10 0 Executors of late Arthur Postle—Amount paid in cash to cover difference in amount of bequest (£1,666 8s. 6d.) and value of mortgages taken over by Board (£2,000) 333 11 6 Library catalogue sinking fund (transfer) 150 0 0 Balance .. .. .. .. 585 6 3 £2,718 0 11 £2,718 0 11 ClBCULATING LlBBAEY CATALOGUE, SINKING FUND ACCOUNT. Receipts. £ s. d. Expenditure. £ s. d. Balance, 1st January, 1900.. .. .. 25 0 0 Balance .. .. .. .. .. 175 0 0 Maintenance Account, for catalogue .. 150 0 0 £175 0 0 £175 0 0 Medical School Ebsebves Account. Receipts. £ s . <j. Expenditure. £ s d Balanoe, 1st January, 1900 ,. ... 3,459 2 11 Contribution towards salary of Professor of Rent of reserves .. .. .. 310 12 0 Biology .. .. .. .. 300 0 0 Interest .. .. .. .. 137 1 5 Contribution towards expenses of Registrar's office .. .. .. .. 10 0 0 Inspecting reserves .. .. .. 11 11 4 Legal expenses .. .. .. 3 3 0 Share of cost of printing annual report .. 0 4 6 Biological laboratory .. .. .. 235 0 0 Balance .. .. .. ,.. 3,346 17 6 £3,906 16 4 £3,906 16 4