21

E.—7

Coij.koio Maintknanoe Account. Receipts. Expenditure. £ s, d Rent of' Reserves £ b. d. £ i. d. Balanoe, Ist January, 1915 .. .. 1,579 6 5 Classical .. .. 8,512 17 7 Salaries .. .. .. .. [0,410 11 10 Town . . . . 440 0 0 . General expenses— Pastoral .. .. 2,602 II 2 Insurance .. .. .. 107 18 10 Coal-mining area .. 50 0 0 Rates .. .. .. .. 24 15 2 Coldstream Reserve Advertising .. .. .. 22 15 3 Chemical laboratory .. 11l II 0 Printing, : tationery, and stamps .. 217 19 1 Physical laboratory .. HI II 0 Printing passages of unseen Latin 11,828 10 9 translation .. .. .. 16 1 6 House rents . . . . . . 98 3 4 Repairs .. .. . . . . 98 9 6 Students' fees .. .. .. 2,330 90 ! Furniture, fittings, &o. .. .. 16 16 9 Examination fees of exempted students .. 17 1 0 1 Washing and cleaning .. .. 14 6 7 Sale of college calendars . . .. 3 5 8 Keeping grounds in order . . . . 31 10 I Hire of chairs, &c. (College Hall) .. 3 0 0 Fuel .. .. .. .. 23 18 9 Sale of old typewriter .. .. 5 10 0 - Gas .. .. .. .. 135 2 6 Valuation for buildings on lies. 676u Legal expenses . . . . . . 97 9I I (Shea), balance . . . . . . 7 15 I i Expenses of College Students' (tub . . 31 9 0 Grant from New Zealand Society of Ac- Expenses of music iecturos .. .. 27 9 I countants . . .. .. .. 100 0 Oj Expenses of . lection of Governors .. 512 0 Government grants — Books for College Library . . . . 120 3 9 Subsidy on New Zealand Society of Ac- Text-books for history and economics countants' grant .. .. .. 100 0 0 course .. .. .. .. 28 13 o Capitation for commercial olasses .. 26 13 3 Exhibitions and olass prizes .. .. 185 15 o Grant under provisions of New Zealand Prizes for honours students .. .. 21 0 0 University Amendment Act, 1914 .. 772 2 fj. Inspection of reserves—travelling-ex-Contributions— penses .. .. .. .. 54 (i I I from various depart- Expenses oonneoted with endowments.. 238 14 2 ments toward cost, of £ s. d. Interest - inspection of reserves.. 163 0 4 Maintenance Account £ s. d. from various depart- Dr. .. .. 44 13 9 ments towards travel- Library Building Acling expenses of mem- count, Dr. . . 25 2 4 bers of Board .. 83 16 2 Buildings Loan Aocount Erom various depart- Dr. . . .. 132 18 I ments towards salaries of Registrar and staff, 202 14 2 and office expenses . . 610 0 0 Less Buildings (AdKrom Medical School re- ditions) Special serves towards salary of Loan Account Cr. 30 12 4 Professor of Biology, 172 I 10 £400; salary of Proves- Botanical station expenses .. .. 12 1 1 sor of Chemistry, £90 .. 490 0 0 Sundries .. .. .. .. 95 310 Erom School of Engineer- Geology leotures . . .. . . 36 0 I ing toward salary of In- Astronomioal observatory .. .. 118 II 9 structor in Mathematics 10 0 0 Chemical aboratory .. .. 329 6 3 Erom School of Engineer- Physical 'aboratory .. .. 110 0 4 ing for rent of building 162 10 0 Biological aboratory .. .. 133 8 4 Erom Boys' High School ! Contributions — for rent of playground School of Engineering— £ s. d. —Hereford Street sec- For genera] . . .. 500 0 0 tions, £80; Worcester For i xhibitions . . 100 0 0 Street section, £50 .. 130 0 0 600 0 0 From Museum, Library, Travelling-expenses of members of the and School of Technical Board .. .. .. .. 128 18 9 Science for College Li- Workers' Educational Association (tobrary .. .. 20 0 0 wards expenses of tutorial classes) .. 300 0 0 I , 669 6 6 j Appropriations— Payment off building loan .. .. 1,000 0 0 Rent of tennis-court .. .. 7 10 0 Passage-money, locum tenens to Professor of Classics .. .. . . 50 'II II Reserve 677n, compensation.. .. 60 0 0 New college library, furnishings . . 62 II 1 I Balance, 31st December, 1915 . . 235 17 10 £16,961 17 1 £16,961 17 1 To Balance, Ist January, 1916 .. £235 17 10 College Buildinus Loan Account. Receipts. £ s. d. Expeiuliture. £ s. d. Mone/s received on account of new college Balance, Ist January, 1915 .. .. 2,105 2 0 library .. .. .. .. 1,740 0 0 Payments on account of now College College Library Building Account-Trans- Library .. .. .. 1,793 5 0 for of moneys expended in connection College? Library Building Account —transwith building of new college library, fer of moneys received in connection 1914 .. .. .. •• 105 2 0 i with building of new College Library, Ditto, 1915 .. .. .. .. 1,793 5 0 ' 1914 Contribution from College Maintenance Ditto, 1915 .. .. .. .. 1,740 0 0 Account .. ' .. .. .. 1,000 0 0 Interest .. .. .. .. 132 18 1 College Maintenance Account—transfer ol interest. . . . .. . . 132 18 1 Balanoe, 31st December, 1915 .. 1,000 0 0 £5,771 5 1 £5,771 5 1 Balance, Ist January, 191(5 .. .. £1,000 0 0