11

E.—7

School of Agriculture, Capital Account. Receipts. £ s. d. Expenditure. £ s. d., To Balance, Ist Jan., 1893 ' .. 53,159 10 8 By N.Z. Trust and Loan-Company—Kepay-Payment on account of excess acreage ment of part of Loan of £28,000 15,000 0 0 in land purchased out of Reserve 1574 3G6 14 0 Refund for deficient acreage in sections purchased out of Reserve 1574 .. 445 6 6 Share of insurance on Saxton's estate .. 4 11 2 Share of cost of inspecting securities .. 17 8 Legal expenses . ;. 6 13 10 Balance . 38,068 5 6 £53,526 4 8 £53,525 4 8 Balance, Ist Jan., 1894 .. ..£38,068 5 C School of Agriculture, Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. To General Maintenance Account—Transfer By Balance, Ist Jan., 1893 89 2 2 of Balance, 30th June, 1893 89 2 2 School of Agriculture, Maintenance Account. 1893. Receipts. £ s. d. Expenditure. & s. d. To Rent of reserves 1,049 19 8 By Balance, Ist Jan., 1893 4,295 6 7 Interest on capital 2,537 11 11 Salaries . 1 2CG 17 9 Rent of land .. 10 0 0 Contribution to Registrar's office exPenalties (students') ... . 0 2 6 penses ... .. ... .... 100 0 0 Sale of live-stock, bacon, and wool . 1,489 14 4 Boarding students and staff . 1,205 4 6 Sale of grain .. .. .. 458 14 8 Maintenance of Buildings— Sale of dairy produce . .. 270 6 0 Insurance .. 96 4 2 Students' fees 622 10 0 Repairs, &c. .. 132 15 11 Sale of books and instruments to Labour on grounds, &o. 83 19 1 students .. 44 8 3 Laboratories Account 2 12 0 Laboratories Account—Sale of apparatus Books and instruments for students 20 3 2 to students .. .. 22 3 2 Library Account 29 17 7 Laboratory—Two cases acid jettisoned Printing and advertising 6 15 6 (refund from Townson and Mercer) 5 8 0 Stationery and stamps 30 2 5 Sale of implements .. 8 5 6 Law costs, extras for visitors, &c. 45 11 7 Balance .. . .. 4,079 15 i Orchard and plantations, labour in 57 12 8 Prizes and certificates 5 18 5 Contingencies, petty cash, &a. 49 10 5 Farm labour, suporintendance of students, &c. 911 19 1 Students' labour 116 11 8 Manures 59 5 0 Sends 17 4 7 Implements 16 0 Purchase of live-stock 135 6 6 Trade accounts and freight 228 3 5 Fuel for farm 7 13 6 Rates 61 5 10 Insurance (farm) 6 3 7 Contingencies (farm) 5 5 6 Experimental work 7 3 0 Permanent improvements 269 11 : 5 Material (workshops) .. 4 13 9 Travelling-expenses of students 21 4 6 Interest on loan (N.Z. Trust and Loan Company) ' .. . 961 5 8 Interest on current account 318 0 9 Workshops wages 31 9 6 Additions, &c, to Mr. Gray's house 181 5 0 Repairs to cottages .. 105 0 0 Expenses of Commission to appoint director . 41 14 5 Board of Advice Honorarium and travelling-expenses 118 16 4 Inspection of reserves 10 16 0 Buildings Account —Transfer of balance 89 2 2 £11 198 18 11 £11 198_18 11 Balance, Ist Jan., 1894 4 t .... £4,079 15 4