11

E.—B;

Classical School, Capital Account. Receipts. £ s. d. To Balance, Ist January, 1898 .. 2,210 2 1 Expenditure. £ s. d. =■== By Balance .. .. .. .. 2,210 2 1 To Balance, Ist Jan., 1899 .. £2,210 2 1 mmmmmmimm Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1898 .. ... 2,706 1111 By Share of expenses connected with sale Share of surplus realised by sale of Sax- of Saxton's estate .. .., .. 19 3 1 ton's estate .. .. .. 305 12 2 Share of amount written off to cover Share of surplus from Gilmour's land .. 6 4 9 loss on Neill's security .. .. 10 9 3 Balanoe .. .. .. .. 2,988 16 6 £3,018 8 10 £3,018 8 10 To Balance, Ist Jan., 1899 .. £2,988 16 6 College Maintenance Account. Receipts. & s. d. 1898. Expenditure. £ s. d To Balance, Ist January, 1898 .. .. 1,012 16 10 By Salaries .. .. .. .. 6,564 0 0 Classical School reserves— Insurance (College) .. .. .. 109 7 2 Bents .. .. .. .. 4,362 1 1 „ (chemical laboratory) .. 23 2 0 Outstanding from 1897 .. .. 409 15 7 „ (biological laboratory) .. 517 3 Classical School town reserves—■ Rates ~. . .. .. .. 5 17 5 Rents .. .. .. .. 237 15 0 Exhibitions .. .. .. 130 0 0 Outstanding from 1897 .. .. 3 15 0 Contributions to School of Engineering Superior education reserves— and Teohnical Science— Rents .. .. .. .. 2,405 0 0 For maintenance .. .. .. 550 0 0 Students'fees .. .. .. 1,110 7 6 For scholarships ... .. .. 60 0 0 Interest on capital, &c. .. .. 201 9 9 Books for College library .. 19 10 3 Sale of calendars .. .. .. 4 15 7 Repairs to College lodge .. .. 19 5 6 Analysis fees (chemical laboratory), half Expenses of music lectures .. .. 11 11 10 share .. .. .. .. 19 0 3 Repairs .. .. .. .. 119 0 Contributions towards salaries of Regis- Inspecting reserves and advertising .. 152 12 8 trar and staff, and office expenses — Interest on Loan Account (£12,000) .. 600 0 0 From Library .. .. .. 30 0 0 Apparatus for biological laboratory .. 87 12 4 „ Boys' High School .. .. 100 0 0 Fuel .. .. .. ' .. 26 1 3 „ Girls' High School .. .. 60 0 0 Gas .. .. .. .. 54 17 0 „ School of Engineering and Printing, stationery, &c. .. .. 132 13 10 Technical Science .. 40 0 0 Advertising .. .. ~ 18 13 9 School of Art .. .. 40 0 0 Furniture, fittings, &o. .. .. 21 10 6 „ Museum .. .. .. 30 0 0 Washing and cleaning .. .. 15 6 6 „ Medical School reserves .. 10 0 0 Legal expenses .. .. .. 60 10 10 Rent of College lodgo .. .. 60 0 0 Keeping grounds in order .. .. 34 10 1 Rent of building (School of Engineering) 193 18 4 General expenses .. .. .. 100 3 7 Hiro of chairs (College hall) .. .. 13 10 0 Chemical laboratory— Contribution from Medical School re- Gas .. .. .. .. 24 14 2 serves towards salary of Professor of Painting and renovating interior .. 2 7 8 Biology .. .. .. .. 100 0 0 Skylight, screens, renewal .. .. 14 1 5 Examination-fees— Repairs to building .. .. 6 2 0 Musio .. .. .. .. 7 17 6 Repairing apparatus .. .. 16 3 6 Exempted students .. .. 201 1 6 Chemicals and apparatus .. .. 173 17 4 Associated Board R.A.M. and R.C.M. 47 5 0 General expenses .. .. 33 7 7 Fees for popular science lectures .. 9 0 0 Biological laboratory— Half-share of costs of boundary-fence at Fuel and lighting .. ~ 21 0 2 College lodge .. .. .. 216 3 Laboratory expenses, specimens, &o. 27 10 9 College v. Meehan and Quinn —Judg- General expenses .. .. 24 0 2 ment '.'. V. .. .. 27 14 1 Astronomical observatory— Sale of text-books .. .. .. 0 2 0 Honorarium (Mr. Kitson) .. .. 50 0 0 Interest on unpaid purchase-money for Sundries .. .. 612 6 Saxton's estate .. .. .. 72 5 1 Canterbury Agricultural College— Sale of whare on Reserve 1176 ~. 3 0 0 Interest on £6,000 at 5 per cent. .. 300 0 0 Interest on promissory notes (rent of Payment off Supreme Court award .. 200 0 0 reserves) .. .. .. 4 5 11 Expenses of election of Governors .. 23 2 8 Exempted students examination— Examiners' fees .. .. .. 141 5 10 Supervising and other expenses .. 60 5 8 Expenses connected with appointment of Professor of English .. ~ 72 15 5 Expenses of musical examination (Associated Board) ... .. ~ 39 14 4 Refund of examination-fee (music) .. 010 6 Expenses of special inquiry into College 35 17 0 Interest on current accounts .. 72 10 4 Reserve No. 076— Railway-croßsing .. .. 15 0 0 Repairing fences .. .. 16 2 8 Reserve No. 727—Refund of rent paid in excess .. .. ~ 112 3 Reserves Nos. 737 and 738 —Bringing under Land Transfer Act .. .. 76 6 0 Subdivision of Classical School reserves 90 3 2 College tennis-courts and fencing .. 69 6 0 Balance .. .. .. .. 381 0 5 £10,819 12 3 £10,819 12~3 To Balance, Ist Jan., 1899 .. £381 0 5