7

H—lc

STATEMENT of BALANCES at 31st December, 1877.

Examined and found correct. Charles Knight, Auditor-General. * This amount, although standing at the debit of Medical School reserves, was paid out of College maintenance at the time, and is consequently due that much to that account when fluids are available. t This sum, although standing at the debit of the Girls' High School reserves, is actually chargeable againßt the Girls' High School maintenance, from which it was paid.

By Authority : George Didsbury, Government Printer, Wellington.—lB7B. Price 6d.]

Cr. Dr. College maintenance „ buildings „ text-books .library circulating maintenance „ reference „ scrip of shareholders tluseum maintenance „ buildings xeological report jaboratory buildings Medical school reserves SI iris'High School maintenance ,, buildings Ichool of Agriculture land sales Ichool of Agriculture model farm, land, and buildings ichool of Agriculture reserves, rents and interest Girls' High School reserves Ichool of Technical Science land sales /ash in Bank of New Zealand, on current account £ s. d. 830 14 6 204 3 10 53 1 11 79 10 4 461 12 9 118 10 2 358 0 6 889 17 1 242 0 0 353 9 2 37 19 1 7,624 2 0 1,883 12 2 1,300 0 0 £ s. d. 38 11 10 *100 0 0 2,202 0 1 t77 0 0 12,019 1 7 £14,436 13 6 £14,436 13 6