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14

Balance-sheet of the University of Otago for the Year ending 31st March, 1902. Receipts. £ s. d. £ s. d. I Expenditure. £ s. d. £ s. d. Balance, 31st March, 1901 .. .. 1,34114 11 Salaries .. .. 7,543 15 0 Burwood and Mararoa .. 1,300 0 0 Less salaries professors Barewood .. .. 900 0 0 and lecturers School Benmore .. .. 3,000 0 0 of Mines .. ..£1,600 Forest Hill .. .. 25 0 0 Less salary of Curator Pebbly Hills .. .. 20 0 0 of Museum .. £250 79c, Barewood .. .. 25 9 3 .—. —1,850 0 0 Professors'houses .. 240 0 0 5,493 15 0 Leith Street houses .. 38 12 6 Apparatus, &c.— Castle Street house .. 62 6 0 Chemical laboratory.. .. .. 138 15 11 Castle Street rent .. 12 0 0 Physics laboratory .. .. .. 37 16 7 5,023 7 9 Biological laboratory .. .. 15 1 10 Church Board of Property .. .. 1,800 0 0 Medical School .. .. .. 105 4 11 Fees .. .. .. 2,626 3 9 Fees—Professors and lecturers .. .. 1,935 14 6 Less transferred, School of 309 15 0 Repairs aud alterations .. .. 30 19 0 Mines Account 2,316 8 9 Special repairs .. .. .. 76 19 4 Interest on debentures .. 180 0 0 Library .. .. .. .. 58 6 8 Less transferred, School of 107 2 2 Insurance .. .. 51 16 8 Mines Account 72 17 10 Less proportion charged to Incidental receipts .. .. .. 16 9 1 School of Mines .. 10 0 0 Goldfields revenue .. .. .. 13 9 11 4116 8 Birewood Timber Account .. .. 6 7 0 Water, fuel, and light .. .. .. 199 6 3 Analyst's fee .. .. .. 25 0 0 Printing, advertising, and staInterest on hot-water supply .. .. 9 0 0 tionery .. .. .. 110 13 10 Rtfund .. .. .. .. 0 3 11 Less proportion charged to Sohool of Mines Account .. 20 0 0 90 13 10 Incidentals .. .. .. .. 53 12 4 Expenses, Leith Street houses .. .. 5 2 0 Castle Street house .. .. 7 0 0 Bank charges, interest, &c. .. .. 18 19 6 Law-costs .. .. .. .. 58 19 6 Surveying Castle Street block .. .. 12 17 0 Fee returned .. .. .. .. 0 11 11 Special grants— Hospital .. .. .. .. 50 0 0 Janitor .. .. .. .. 10 0 0 Library Assistant .. .. .. 9 9 0 Interest on loan .. .. .. 724 10 0 Transferred to School of Mines Account .. 1,257 5 8 Transferred to Museum Account .. 103 12 0 Balance 31st March, 1902 .. .. 677 10 8 £11,224 19 2 £11,224 19 2 School of Mines Account. Receipts— £ s. d. ! Expenditure— £ s. d. Government subsidy .. .. .. 500 00 ! Salaries — Extra grant.. .. .. .. 250 0 0 Director and lecturers .. .. 1,200 0 0 Fees from Mining School Classes .. 309 15 0 Proportion of salaries of professors .. 400 0 0 From General Account, .. .. 1,257 5 8 Assistant .. .. .. .. 73 10 0 Demonstrator .. .. .. 10 10 0 Proportion of general expenses .. 20 0 0 Proportion of insurance premiums .. 10 0 0 Chemicals, water, fuel, light, and repairs 353 0 8 Credit balance, Bank of New Zealand, 31st March, 1902 .. .. .. 250 0 0 £2,317 0 8 £2,317 0 8 Museum Account. Receipts— £ s. d. Expenditure— £ s. d. Rent of Museum Reserve .. .. 550 0 0 Salary of Director .. .. .. 250 0 0 Sale of specimen .. .. .. 29 17 5 Attendants and maintenance .. .. 418 9 5 From General Account .. .. 103 12 0 Payment (last) on account of moa's egg 15 0 C £683 9 5 £683 9 5 Richardson Scholarship Account. £ 8. d. Expenditure— £ s. d. £ s. d. Balance, 31st Maroh, 1901 .. .. 832 9 3 Holder .. .. .. .. 25 0 0 Interest on debentures .. .. .. 30 16 0 Bank charge .. .. .. 010 0 Balance, 31st Maroh, 1902— Debentures, £600 and £169 14s. sd. .. .. 769 14 5 In Bank of New Zealand, current account .. 65 2 4 In Bank of New Zealand, general account .. 15 8 6 850 5 3 Less £12 10s. due to general account .. .. 12 10 0 837 15 3 £863 5 3 £863 5 3