14

E.—7

School of Agriculture, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1889 .. 52,931 15 8 By Share of expenses in connection with Proceeds from sale of land out of Reserve sale of Saxfcon's estate .. .. 150 0 4 1574: .. 215 7 6 Share of expenses in connection with sale of Neill's estate .. .. 6 18 7 Share of cost of insurance of dwelling on Saxton's estate .. .. 5 4 10 Share of rates on Saxton's estate .. 55 8 G Share of cost of inspecting properties mortgaged to college .. .. 13 1G 3 Share of legal expenses for 1888 .. 10 3 5 Balance .. .. .. .. 52,894 11 3 £53,147 3 2 j £53,147 3 2 To Balance, Ist Jan., 1890 .. ..£52,894 11 3 =i= i Museum, Maintenance Account. Expenditure. £ s. d. 1889. Receipts. £ s. d. By Balance, Ist January, 1889 .. .. 549 810 To Bent of reserves .. .. .. 3,276 13 8! Salaries .. .. .. .. 820 11 1 Interest on capital .. .. .. 1,080 1 3 ; Insurance .. .. .. .. 87 2 9 License fees (pastoral reserves) .. 2 2 0 I Interest on loan .. .. .. 140 0 0 Museum, Buildings Account, transfer of Incidentals and exchanges .. .. 196 0 0 balance .. 0 10 6 Contribution to expenses of Registrar's office .. .. .. .. 50 0 0 Contributions from Library, Museum, and School of Technical Science Endowment Fund, — To Library .. .. .. GOO 0 0 To School of Art .. .. 550 0 0 Repairs to fence .. .. .. 35 9 0 Repairs to skylight .. .. .. 85 6 0 Repairs and fitting up Curator's room .. 14 18 9 Clearing grounds .. .. .. 11 16 6 Repairs, new skylight, Taxidermist's room .. .. .. .. 27 0 6 Proceedings of Geological Society .. 40 0 0 Portrait of late George Gould.. .. 21 0 0 Architect's fee (Haast memorial tablet) 3 3 0 Reletting pastoral reserves .. .. 22 18 7 Interest .. .. .. .. 75 6 11 Balance .. .. .. .. 1,029 5 6 £4,359 7 5 £4,359 7 5 To Balance, Ist January, 1890 .. ..£1,029 5 6\ Museum, Buildings Account. Receipts. £ s. d. j Expenditure. £ s. d. To New Zealand Trust and Loan Company, By Balance, Ist Jan., 1889 .. .. 1,999 9 6 transfer of loan .. .. .. 2,000 0 0 • Balance transferred to Museum, Maintenance Account .. .. .. 0 10 6 i £2,000 0 0 I £2,000 0 0 School of Art, Maintenance Account. Receipts. & s. d. j Expenditure. £ s. d. To Students'fees .. .. .. 252 15 0I By Balance, Ist Jan., 1889 .. .. 133 13 8 Grant from Museum, Library, and Salaries .. .. .. .. 700 0 0 School of Technical Science Endow- Insurance .. .. .. .. 13 0 G ment Fund .. .. .. 550 0 0 Rates .. .. .. .. 34 13 9 Grant from Boys' High School .. 90 0 0 Incidentals .. .. .. .. 89 7 3 Contribution from Board of Education 40 0 0 Contribution to Registrar's office exBalance .. .. .. .. 120 2 0 penses .. .. .. .. 30 0 0 Gas .. .. .. .. 38 2 0 Repairs .. .. .. .. 712 0 Interest on current account .. .. 6 7 10 1 £1,052 17 0 j £1,052 17 0 I - By Balance, Ist Jan., 1890 .. .. £120 2 0