9

E.—B

College Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Bents of reserves— Balance at Ist January, 1905 .. .. 413 4 9 Classical School reserves— Salaries .. .. .. .. 6,956 18 9 Bents outstanding from 1904 .. 389 911 Insurance .. .. .. .. 91 13 0 Rents due in 1905 .. .. .. 5,130 2 8 Bates .. .. .. .. 22 15 1 Town reserves .. .. .. 227 15 0 Exhibitions .. .. .. .. 150 0 0 Superior education reserves (runs) .. 2,210 0 0 Students' fees .. .. .. .. 1,821 15 0 Contributions to School of Engineering Sale of calendars .. .. .. 4 18 1 and Technical Science— Chemioal laboratory—fees for chemicals, For Maintenance .. .. .. 550 0 0 breakages, and use of apparatus .. 10" 15 0 „ Exhibitions .. .. .. 40 0 0 Examination fee (music) .. .. 0 10 6 „ Share of salary of lecturer on electrical engineering .. .. 150 0 0 Contributions towards salaries of Begistrar t g na re of expenses of electrical laboand staff, and offioe expenses— ratory .. .. .. 150 0 0 From Publics Library .. .. .. 30 0 0 Books for College library .! 35 4 3 „ Boys' High School .. .. 100 0 0 Eepairs to College lodge .. .. 6 2 6 „ Girls' High School ... < .. 60 0 0 Expenses of music leotures .. .. 12 1 0 School of Art .. .. .. 40 0 0 Repairs .. .. .. .. 30 18 9 „ Museum .. .. .. 30 0 0 Inspecting reserves .. .. .. 135 10 5 „ Medical School reserves... .. 10 0 0 Advertising .. .. .. .. 9 8 2: „ School of Engineering, &o. .. 60 0 0 Interest on £5,834, at' 4 per oent. (Loan Bent of College lodge .. .. .. 47 13 4 Account) .. .. .. .. 233 7 2 Hire of chairs in College hall .. .. 16 0 0 Fuel 30 4 1 Payment for gas used in College hall .. 10 0 Q as _ _ .. 70 811 Rent of building (School of Engineering) .. 193 18 4 Printing, stationery, &c! '.'. .. 160 14 11 Contribution from Medical School reserves Advertising .. .. .. .. 20 16 8 towards salary of Professor of Biology .. 300 0 0 Furniture, fittings, &o. .. .. 36 13 2 Share of examination fees (Associated Washing and cleaning .. .. .. 9 14 5 Board of R.A.M. and R.C.M.) .. 99 6 6 Legal expenses .. .. .. 21 2 6 Rent of section in Hereford Street from Keeping grounds in order .. .. 17 18 7 Boys' High School .. .. .. 100 0 0 General expenses .. .. .. 50 19 10 Examination fees of exempted students .. 12 1 6 Canterbury Agricultural College—interest Compensation for damage by fire (chemical on £4,000 at 5 per cent. .. .. 200 0 0 laboratory) .. .. .. .. 215 0 Expenses of election of Governors .. 17 12 6 Fees for popular science lectures .. 7 14 6 Expenses of music examinations of AssociStudents , fines.. .. .. .. 14 0 0 ated Board of R.A.M. and B.C.M. .. 19 2 4 Interest .. .. .. .. 32 5 5 Interest on purchase-money, Hereford Street sections .. .. .. 124 12 7 First-class honours prizes .. .. 10 5 0 Extra exit in College hall .. .. 50 2 3 Expenses connected with Rutherford reception .. .. .. .. 21 19 6 Expenses of examination of exempted students .. .. .. .. 12 1 6 Expenses connected with endowments .. 614 2 Expenses connected with popular science lectures .. .. .. .. 6178 Astronomical Observatory— Honorarium (Dr. Farr) .. .. 37 10 0 Sundry expenses, including cleaning .. 4 12 5 Chemioal laboratory— Insurance .. .. .. .. 12 14 4 Gas.. .. .. .. .. 30 18 6 Repairs to buildings .. .. .. 6 3 0 Repairs to apparatus .. .. .. 16 6 Chemicals and apparatus .. .. 168 17 0 General expenses .. .. .. 29 17 1 New work-bench in advanced laboratory 50 0 0 New exit into right-of-way .. .. 16 Hi 0 Partition screen (leoture theatre) .. 10 12 9 Physical laboratory— Insurance .. .. .. .. 2 8 9 Apparatus .. .. .. .. 106 4 9 General expenses .. .. .. 16 10 4 Biological laboratory— Insurance .. .. .. .. 5 4 11 Fuel and lighting .. .. .. 24 18 9 Laboratory expenses, specimens, &c. .. 60 15 10 Apparatus .. .. .. .. 12 111 General expenses .. .. .. 18 4 4 Balance .. .. .. .. 460 19 2. £10,952 0 9 — £10,952 0 9 Balance, Ist January, 1906 .. .. £460 19 2 \

2—E. 8.