E.—7

Statement of Income and Expenditure—continued. Expenditure—continued. £ s. d. Income—continued. £ s. d. Brought forward .. .. .. 27,387 2 0 Brought forward .. .. .. 30,553 14 1 Library— £ s. d. Hire of rooms .. .. .. .. 118 7 0 Periodicals .. .. .. 298 11 0 Duplicating .. .. .. .. 105 7 4 Maintenance .. .. .. 214 2 7 Interest— 512 13 7 Depreciation and Endowment Fund Repairs .. .. .. .. 515 6 4 investment .. .. .. .. 319 9 0 Cleaning-material, &c. .. .. .. 151 19 2 General Endowment Fund investGrounds maintenance .. .. .. 49 3 2 ment .. .. .. .. 285 17 4 Genera] expenses .. .. .. 23 11 7 Revenue investment .. .. .. 121 16 11 Appointments to staff .. .. .. 129 9 9 Municipal administration — £ s. d. Temporary accommodation .. .. 71 10 0 Grant from Auckland City Council 125 0 0 Legal expenses .. .. .. .. 3 3 0 Admission fees .. .. 20 12 6 Audit expenses .. .. .. .. 42 15 0 Balance from 1928 .. .. 84 8 6 Commission .. .. .. .. 308 — 230 1 0 Interest .. .. . . . . 6 9 0 Administration (special schools) — Lecturing expenses .. . . .. 20 8 0 School of Forestry .. .. 100 0 0 W.E.A. bursaries .. .. .. 79 18 0 School of Architecture .. .. 100 0 0 Graduation .. .. .. .. 15 10 9 School of Engineering .. .. 150 0 0 Bulletins .. .. .. .. 11 10 10 School of Music .. .. 25 0 0 Clock maintenance .. .. .. 25 0 0 375 0 0 Internal telephones .. .. .. 013 8 Excess expenditure over income .. .. 2,752 12 2 Annual examination expenses .. .. 143 11 7 Premium on debentures .. .. .. 95 0 0 Depreciation—■ Arts furniture .. .. 528 11 6 Student furniture . . . . 181 6 0 Science building . . .. 607 15 9 Science furniture . . .. 53 2 7 Science equipment .. . . 652 11 6 Engineering building . . .. 184 4 6 Engineering equipment.. .. 396 7 0 Engineering furniture .. .. 9 15 0 Office equipment . . .. 25 16 0 Grounds .. .. .. 12 18 0 Library .. . . .. 279 14 4 2,932 2 2 Transfers from special schools— School of Architecture .. .. 326 19 4 School of Music .. .. 240 9 0 School of Engineering .. .. 2,074 18 3 2,642 6 7 — £34,862 4 10 £34,862 4 10 — £ s. d. £ s. d. £ s. d. Deficit, 1929 .. .. .. .. 3,630 18 6 Balance from Income and Expenditure .. .. .. .. .. 2,752 12 2 Capital purchases, 1929 — Arts and General — Arts building .. .. 64 15 3 Arts furniture .. .. 47 9 6 Science furniture .. .. 15 1 3 Caretaker's cottage .. .. 75 5 7 Office equipment .. .. 76 0 0 Science equipment .. .. 56 10 11 Library .. .. .. 443 11 0 778 13 6 School of Engineering— £ s. d. Equipment .. .. 9 0 0 Library .. .. 22 17 0 31 17 0 School of Architecture — Library 66 18 10 School of Music—Library .. 0 17 0 878 6 4 £3,630 18 6 £3,630 18 6 Balance-sheet as at 31st December, 1929. Capital Statement. Liabilities. £ s. d. Fixed Assets. Capital .. .. .. .. .. 249,544 3 3 Buildings and equipment— £ s. d. Arts building .. .. .. .. 130,786 15 3 Furniture .. .. .. .. 10,042 18 0 Students' building .. .. .. 23,450 16 5 Furniture .. .. .. .. 1,631 13 0 Caretaker's cottage .. .. .. 75 5 7 Engineering building .. .. .. 1,289 12 0 Equipment .. .. .. .. 3,568 0 0 Furniture .. .. .. .. 89 10 0 Science building .. .. .. .. 23,700 0 0 Furniture .. .. .. .. 477 5 0 Equipment .. .. .. .. 5,873 4 0 Office equipment .. .. .. .. 233 0 0 Grounds .. .. .. .. .. 91 0 0 Library .. .. .. .. .. 5,315 4 0 Endowment lands .. .. .. 12,500 0 0 Properties— £ s. d. Science building site .. 5,920 0 0 Arts building .. .. 24,500 0 0 — 30,420 0 0 £249,544 3 3 £249,544 3 3

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