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8

School of Agriculture, Maintenance. 1888. £ s, a. £ s. d. To Bent of reserves .. .. .. 970 12 0 By Balance, Ist Jan., 1888 .. .. 2,588 18 8 Interest on capital .. .. .. 2,748 5 9 Salaries .. .. .. .. 1,261 5 0 Rent of land .. .. .. 10 5 0 Contribution to Registrar's office expenses 125 0 0 Rent of cottage .. .. .. 22 610 Board of students, staff, and allowance 1,012 12 6 Sale of live stock, bacon, and wool .. 1,073 4 1 Students'travelling expenses.. .. 18 0 0 Sale of grain .. .. .. 899 7 8 Insurance of school buildings.. .. 99 10 2 Sale of dairy produce .. .. 174 3 0 Fuel (school) .. .. .. 27 17 3 Students'fees .. .. ~ 1,090 10 0 Light .. .. .. .. 27 12 7 Sale of books, &c, to students .. 3 18 6 Cleaning public rooms (porter's wages) 50 0 0 Sale of implements .. .. .. 6 8 0 Laboratories .. .. .. 14 9 4 Laboratory sales .. .. .. 0 15 7 Laboratories, wages of assistant ■. 23 16 8 Refund (labour) .. .. .. 5 13 3 Library, museum, and periodicals .. 20 13 0 Refund (freight) .. .. .. 010 4 Advertising, stationery, and stamps .. 75 15 6 Refund of cost of cable to London .. 1116 Printing .. .. .. .. 17 5 0 Cheques cancelled .. .. .. 818 6 Repairs and renewals .. .. 93 5 4 Balance .. .. .. .. 2,461 18 2 Prizes .. .. .. .. 7 5 0 Examiners' fees .. .. .. 31 10 0 Books and instruments for sale to students 9 5 11 Contingencies .. .. .. 26 15 2 Petty cash and accounts paid by Registrar 5 14 11 Farm labour (including carpenter and blacksmith) .. .. .. 693 2 0 Students' labour .. .. .. 198 7 9 Manures .. .. .. .. 102 9 4 Seed .. .. .. .. 76 8 8 Implements .. .. .. 70 16 7 Fuel (farm) .. .. .. .. 17 18 1 Rates .. .. .. .. 26 7 11 Live stock (purchases) .. .. 293 16 7 Insurance (farm) .. .. .. 20 18 7 Trade accounts and freight .. .. 207 16 11 Plantations .. .. .. .. 63 15 9 Material .. .. .. .. 34 10 7 Interest on loan of £28,000 .. .. 1,960 0 0 Interest on loan, current account .. 130 810 Expenses of water-race .. .. 7 13 6 Solicitor's fees .. .. .. 11 3 8 Share of Acting-Registrar's salary .. 24 9 0 Permanent improvements .. .. 112 5 £9,478 8 2 £9,478 8 2 By Balance, Ist Jan., 1889 .. ..£2,46118 2 School of Agriculture, Capital Account. £ s. d. 1888. £ s. d. To Balance, Ist Jan., 1888 .. .. 52,700 1 7 By Surveying reserves .. .. .. 64 7 5 Proceeds from sale of land out of Reserve Sundry expenses .. .. .. 54 0 0 No. 1574 .. .. .. 350 1 6 Balance .. .. .. .. 52,93115 8 £53,050 3 1 £53,050 3 1 .— jT-T.—T,.. ll.— i-.i- _^j. To Balance, 31st Jan., 1889 .. ..£52,93115 8 School of Agriculture, Buildings and Fittings. £ s. d. £ s. d. To Balance .. .. .. .. 28,089 2 2 By Balance, Ist Jan., 1888 .. .. 28,089 2 2 By Balance, Ist Jan., 1889 .. . .£28,089 2 2 School of Art, Maintenance. £ s. d. £ s. d. To Students' fees .. .. .. 246 17 0 By Balance, Ist Jan., 1888 .. .. 184 5 5 Grant from School of Technical Science 600 0 0 Salaries .. .. .. .. 660 0 0 Grant from Boys' High School .. 90 0 0 Insurance .. .. .. .. 110 6 Balance .. .. .. .. 133 13 8 Rates, incidentals, and gas .. .. 161 18 9 Contribution to Registrar's office expenses 30 0 0 Repairs ~ .. .. .. 7 14 6 Interest on current account .. .. 9 14 2 Share of Acting-Registrar's salary .. 5 17 4 £1,070 10 8 £1,070 10 8 By Balance, Ist Jan., 1889 .. .. £133 13 8