Page image

H.—ld

4

Absteact of Accounts for the Year ending 31st December, 1879. £ s. d. £ s. d. Balance brought forward ... 51,358 1 8 College —Maintenance... ~, ... 4,959 19 6 Government grant ... ... ... 775 0 0 „ Buildings ... ... 2,855 7 0 Bents ... ... ... ... 4,940 2 3 „ Pees ... ... ... 387 15 6 Eefunds ... ... ... ... 350 0 0 „ Text-books ... ... ... 122 10 6 Fees ... ... ... ... 1,674 0 2 Public Library—Maintenance ... ... 1,335 9 8 Library —Subscriptions ... ... 609 17 11 „ ~ Reference books ... 128 18 8 „ Grant ... ... ... 322 10 0 Museum—Maintenance ... ... 1,916 9 8 Text-boots and other receipts ... ... 154 6 1 Gii Is' High School —Maintenance ... 2,252 16 4 Interest on Loans ... ... 5,717 1 6 Boys' High School—Maintenance ... 71 11 3 „ Current account ... ... 166 18 7 „ Buildings ... ... 10,988 1 5 Fixed deposits ... ... 487 10 0 School of Agriculture— Deposits ... ... ... ... 58 0 0 Land, buildings, and permanent im-) 11 *„,, ,„ o Land sales ... ... ... ... 64 11 9 provements ... ... ) U..//O it> V Farm produce ... ... ... 13L 17 6 Maintenance ... ... ... 2,709 6 3 Balance due to bank ... ... ... 8,125 0 3 Livestock ... ... 1,072 17 6 Implements ... ... ... 833 18 0 Reserves ... ... ... ... 88 10 6 Interest ... ... ... ... 34 9 2 Deposits ... ... ... ... 120 0 0 Loan account ... ... ... 24,750 0 0 Fixed deposit ... ... ... 8,500 0 0 £74,934 17 8 £74,934 17 8 Land on mortgage ... ... ...£85,988 0 0 I have audited this account, and have compared the items with the vouchers, and have examined the securities, and find them correct. J. Ollivier, 27th February, 1880. Provincial District Auditor.

By Authority: Geobge Didsbury, Government Printer, Wellington.—lBBo. Price 3d.]