E.—7.

37

College Maintenance Account. Receipts. £ s. d. Expenditure. £ «. d. Rent of reserves- Balance, let January, 1908 .. .. 1,345 12 9 Clascal School 5,416 5 5 Salaries 8,779 2 6 Town sections 498 10 0 Insurance 9V 5 8 Pastoral runs 2,213 0 0 | Rates 23 Id 10 Students'fees 2,654 18 6 Exh.bitione ".••_•■ •• Wo ° Sale of calendars 6 6 11 Contributions to School of Engineering— Chemioal laboratory, apparatus, fees, &o. 10 5 0 Maintenance .. .. . ■ 550 0 0 Contributions towards salaries of Registrar Electrical Laboratory .. .. dOO U 0 and staff, and office expenses- • i Exhibitions.. «• 0 0 Prom Library .. .. .. 30 0 0 Books for College library .. .. 51 16 0 Boys' High School .. .. 200 0 0 Expenses of music leoturee .. .. 12 4 fa I Girls' High School .. .. 60 0 0 Repairs .. .. .. • • 38 15 3 » School of Art 80 0 0 Interest— Museum .. 30 0 0 On £5,834 at 4 per cent. .. .. 233 0 0 Medioal Sohoofreeerves .. .. 90 00. On £2,000 at 4 per cent. (Hereford Street . School of Engineering .. .. 120 0 0 eeotions) .. .. .. •• 80 0 0 Accrued rents from Coldstream reserve .. 4,567 13 10 Fuel .. .. .. .. •• 31 14 10 Hire of chairs (College hall) .. .. 18 10 0 Gas .. .. 105 17 6 Rent of building (School of Engineering).. 130 0 0 Printing, stationery, &c. .. .. 201 1 J 10 Contribution from Medical School reserves Advertising .. .. .. -. -!B id a towards salary of Professor of Biology .. 400 00 i Furniture, fittings, &o. .. .. .. bd 111 Share of examination fees (Associated ! Legal expenses .. .. .. 75 Id 11 Board of R.A.M. andR.C.M.).. .. 100 11 0 4 Washing and oleaning 10 9 9 Rent of section in Hereford Street (Boys' Keeping grounds in order .. .. 3b I 5 High School and School of Engineering) 80 0 0 General expenses, viz.— Interest on improvements (Hereford Street Subscriptions to Gazettes and newspapers 6 18 \ sections) 311 2 Telephone subscriptions .. .. » J School of Engineering—Contribution to- Porter's uniform .. .. .. ijj 10 wards cost of technical chemistry lectures 75 0 0 Examination expenses .. .. 16 15 d Astronomical observatory —Interest at 4 Expenses of College functions.. .. * 8 1 percent 16 8 9 Bank charges 13 3 9 Fees from popular lectures .. .. 30 16 0 Rhodes Scholarship expenses .. .. 2 2 0 Contributions towards cost of inspection of Cab-hire, telegrams, and eundnes .. 31 1 0 reserves I Expenses of geology lectures .. .. 12 19 8 From Boys , High School .. .. 115 0 0 Astronomical Observatory— . Girls' High School .. .. 80 0 Honorarium 50 0 0 . Medical School .. .. 10 0 0 General expenses .. .. .. 616 6 Museum, Library, and School of Drainpipes, Reserves 737 and 738 .. 12 4 6 Technical Science .. .. .30 0 0 Expenses of election of Governors .. 12 1 0 Government capitation for commercial Expeni-es of music examinations, Associclasses .. 25 0 9 ated Board .. 29 13 2 Hou»e rents 53 17 6 Prizes for honours students .. .. 55 0 Fines for late entries, College examinations 010 0 Expenses counected with endowments .. ad 14 b Accident insurance compensation (Amos).. 7 6 7 Official postage-stamps 6 10 0 Balance 6 497 5 9 Expenses of popular lectures .. .. 29 15 6 College Students' Club 19 3 5 Passage-money, &c, of lucum tenens to Professor of Classics .. .. .. 85 10 0 Expenses of appointment to Chair of Mathematics .. .. .. .• 12 9 5 Expenses to Broken River re botanical station .. .. .. .. 0 17 10 Erection of front boundary fence, gates, &c. 77 15 6 Purchase of town sections in College Block 3,450 0 0 General Investment Account : Transfer of amount of purohase-money for Hereford Street sections .. .. .. 2,000 0 0 Chemical Laboratory Building Fund: Transfer accrued rents of Coldstream Reserve .. .. .. .. 4,567 13 10 Interest on Current Account .. .. 79 3 1 Chemical Laboratory Account, transfer of balance 286 16 9 Physical Laboratory Account, transfer of balance .. .. .. •• 27 8 8 Biological Laboratory Account, transfer of balance .. .. .. .. 214 15 9 £23,578 17 2 £23,578 17 2 Balanoe, Ist January, 1909 .. ..£6,497 5 9 Chemical Laboratory Account. Receipts. £s. d. Expenditure. £ d Grant from School of Engineering for ap- Insuranoe .. .. .. • • I*l3 paratus for technioal chemistry .. 15 0 0 Gas .. .. • • • ■ • • 35 8 J Refund for electrical power .. .. 514 3 Repairs to building .. .. .. 515 6 College maintenance—transfer of balance 286 16 9 Repairs to apparatus .. .. .. 216 1 Chemicals and apparatus .. .. 212 7 5 General expenses, viz., — Printing, stationery, books, *c. .. 10 18 9 Laboratory requisites .. .. 8 1 10 Subscription to scientific paper .. 2 10 9 Electrical power .. .. • • 114 7 Sundries .. .. • ■ • • 3 710 Apparatus for teohnical chemietry .. 11 16 6 £307 11 0 £307 11 0