13

E.—7

Girls' High School, Capital Account, Receipts. & s. d. Expenditure. £ s, d. To Balance, Ist Jan., 1889 .. .. 4,834 6 8 By Share of expenses in connection with sale of Saxton's land .. .. 12 10 7 Share of expenses in connection with Neill's land .. .. .. 0 10 3 Share of cost of insurance of dwelling on Saxton's estate .. .. ~ 0 7 10 Share of rates on Saxton's estate .. 4 2 3 Share of cost of inspecting properties mortgaged to the college .. .. 10 1 | Share of legal expenses for 1888 .. 12 6 ! Balance .. .. .. .. 4,814 13 2 £4,834 6 8 ! tt -■- I £4,834 6 8 To Balance, Ist Jan., 1890 .. .. £4,814 13 2 — — School of Agriculture, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Kent of reserves .. .. .. 1,650 16 11 By Balance, Ist Jan., 1889 .. .. 2,46118 2 Interest on capital .. .. .. 2,925 11 4 Salaries .. .. .. .. 1,278 18 8 Rent of land .. .. .. 5 0 0 Contribution towards expenses of RogisSale of live-stock, bacon, and wool .. 468 7 6 trar's office .. .. .. 125 0 0 Sale of grain .. .. .. 547 12 0 Boarding students and staff, and mending 1,137 14 0 Sale of dairy-produce .. .. 96 16 3 Students' travelling expenses .. .. 51 10 0 Sale of books, &c, to students .. 215 7 Insurance .. .. .. .. 99 10 2 Students' fees .. .. .. 962 10 0 Fuel .. .. .. .. 33 16 2 Sale of implements .. .. .. 7 10 0 Light .. .. .. .. 33 6 6 Eefund from Government for farm labour 10 4 0 Laboratory, renewals, &c. .. .. 46 13 1 License fees (pastoral reserves) .. 2 2 0 Library and museum .. .. 11 18 2 Cost of sale of Saxton's land, refund Printing and advertising .. .. 46 11 4 from capital account .. .. 4.1 11 6 Stationery and stamps .. .. 25 16 7 Rent of reserves paid in error by Receiver Repairs to buildings, renewals of furniof Land Revenue .. .. .. 451 4 5 ture .. .. .. .. 126 2 4 Balance .. .. 3,229 13 2 Labour at drains, ditches, &c. .. 2 0 0 Prizes and certificates .. .. 21 8 0 Examiners' fees .. .. .. 31 10 0 Books and instruments for sale to students .. .. .. .. 53 610 Petty cash and accounts paid by Registrar .. .. .. .. 14 11 11 Contingencies .. .. .. 13 3 1 Farm labour, including dairy .. .. 771 4 0 Students'labour .. .. .. 95 2 7 Manures .. .. .. .. 66 14 0 Seed purchased .. .. .. 76 910 Implements .. .. .. 108 12 8 Fuel (farm) .. .. .. 25 18 7 Rates .. .. .. .. 23 15 4 Insurance (farm) .. .. .. 39 10 9 Trade accounts and freight .. .. 186 0 5 Live-stock (purchases) .. .. 221 2 0 Labour in orchard and plantations .. 32 0 5 Material .. .. .. .. 68 4 0 Interest on loan, £28,000 .. .. 1,960 0 0 Interest on current account .. .. 203 11 2 Solicitor's fees .. .. .. 2 15 0 Engine and separator .. .. 127 10 0 Shafting and fittings for ditto .. 35 1 7 Furniture, &c, taken over by Board .. 206 0 0 Furniture,&c.,takenover by housekeepers 30 4 6 Reletting pastoral reserves,' cost of .. 14 611 Share of cost of sale of Saxton's land, wrongly charged .. .. .. 41 11 6 Refund of rent paid in error by Receiver of Land Revenue .. .. .. 451 4 5 £10,401 14. 8 £10,401 14 8 By Balance, Ist Jan., 1890 .. ..£3,229 13 2 School of Agriculture, Buildings and Fittings Account. Receipts. £ s. d. Expenditure. £ s. d. To New Zealand Trust and Loan Company, By Balance, Ist Jan., 1889 .. .. 28,089 2 2 transfer of loan .. .. .. 28,000 0 0 Balance .. .. .... .. 89 2 2 £28,089 2 2 £28,089 2 2 By Balance, Ist Jan., 1890 .. ~ £89 2 2