E.—B.

College Maintenance Account.

Receipts. £ s. d. Balance, Ist January, 1902 .. .. 2,360 17 8 Bents of reserves— Classical School reservesRents due in 1902 .. .. .. 4,9]0 14 5 Bents outstanding from 1901 .. 295 19 11 Town reserves— Bents due in 1902 .. .. .. 171 8 4 Bents outstanding from 1901 .. 3 15 0 Superior education reserves (runs) .. 2,405 0 0 Students'fees .. .. .. .. 1,413 6 0 Sale of calendars .. .. .. 4 17 2 Analysis fees (ohemioal laboratory) (half share) .. .. .. .. 1 19 9 Chemicals, breakages, and use of apparatus 11 0 0 10 per oent. of salary of Colonial Analyst 10 0 0 Contribution towards salaries of Registrar and staff, and offioe-expenses— Prom Library .. .. .. 30 0 0 „ Boys' High Sohool .. ~ 100 0 0 „ Girls' High School .. .. 60 0 0 School of Engineering, &o. .. 60 0 0 „ School of Art .. .. .. 40 0 0 „ Museum .. .. .. 30 0 0 „ Medioal Sohool reserves .. .. 10 0 0 Bent of College lodge (11 months) .. 47 13 4 Hire of chairs in College hall .. .. 23 0 0 Payment for gas used in College hall .. 2 0 0 Rent of building (Sohool of Engineering) .. 193 18 4 Contribution from Medioal Sohool reserves towards salary of Professor of Biology .. 300 0 0 Examination fees — Associated Board of R.A.M. and R.O.M. (share) .. .. .. .. 159 12 0 Annual music examination (College) .. 111 6 Exempted College students .. .. 24 3 0 Sale of old posts, &c, from Hereford Street section .. .. .. .. 0 10 0 Osborne, E., share of cost of advertising Reserve 157, Blocks C, D, and E .. 10 0 0 Pines (late entries College examinations).. 0 10 0 Rent of section in Hereford Street (5 months) .. .. .. .. 41 13 4 £12,723 9 9 Balance, Ist January, 1903 .. .. £23 13 3

Expenditure. & s. d. Salaries .. .. .. .. 7,062 15 3 Insuranoe .. .. .. .. 106 6 0 Rates (College lodge) .. .. .. 715 6 Rates (Timaru town reserves) .. .. 13 11 10 Exhibitions .. .. .. .. 80 0 0 Contributions to Sohool of Engineering— Por maintenance .. .. .. 550 0 0 Exhibitions .. .. .. .. 40 0 0 Share of salary of lecturer on electrical engineering .. .. .. 150 0 0 Toward current expenses of electrical laboratory .. .. .. 150 0 0 Books for College library .. .. 17 7 11 Repairs to College lodge .. .. 0 11 6 Expenses of music leoturea .. .. 14 10 0 Repairs .. .. .. .. 96 13 10 Inspecting reserves .. .. .. 108 11 9 Advertising reserves .. .. .. 12 1 0 Interest on £5,834, at i per oent. (Loan Account) .. .. .. .. 233 7 2 Fuel .. .. .. .. .. 26 1 1 Gas .. .. .. .. .. 67 7 1 Printing, stationery, &o. .. .. 145 2 11 Advertising .. .. .. .. 28 5 8 Furniture, fittings, &o. .. .. .. 21 17 9 Washing and cleaning .. .. .. 10 4 9 Legal expenses .. .. .. 9 10 Keeping grounds in order .. .. 34 15 2 General expenses, as under— Subscriptions to gazettes, newspapers, &c. 7 15 6 Telephone Exchange .. .. .. 7 0 0 Porter's uniform .. .. .. 4 0 0 Bank charges .. .. .. 5 13 Hire of tables, &o. (College examinations) 4 10 0 Attending olooks .. .. .. 3 3 0 Telegrams, stamps, and sundry expenses 29 3 8 Canterbury Agricultural College—lnterest on £5,300 .. .. .. .. 265 0 0 Drainpipes for Reserves 737 and 738 .. 46 1 4 Expenses of eleotion of Governors .. 34 18 7 Expenses of music examinations (Associated Board's) .. .. .. .. 31 17 4 Increased accommodation for students in chemical laboratory .. .. .. 393 16 3 Workers' compensation insuranoe .. 12 6 Drain from eleotrioal laboratory.. .. 23 10 0 Asphalting .. .. .. .. 73 18 2 Coronation illuminations .. .. 22 10 0 Town Seotions (Hereford Street) — Legal expenses .. .. .. 38 12 4 Fenoing .. .. .. .. 31 0 0 Trenching, planting, levelling, &c. .. 14 15 6 Examination fees of exempted students .. 24 3 0 Tennis pavilion .. .. .. 12 10 0 Astronomioal observatory— Honorarium to Mr. Kitson .. .. 50 0 0 Sundry expenses .. .. .. 5 11 3 Chemical laboratory— Insurance .. .. .. .. 18 19 6 Gas.. .. .. .. .. 27 3 8 Painting and renovating interior .. 22 2 0 Repairs to building .. .. .. 9 10 0 Repairing apparatus .. .. .. 8 16 0 Chemicals and apparatus .. .. 151 15 8 General expenses— Books and stationery .. .. 10 4 11 Cleaning .. .. .. .. 3 18 0, Sundries .. .. .. .. 4 0 10 Workers' compensation insuranoe .. 0 5 0 Physical laboratory— Apparatus .. .. .. .. 31 5 3 Increased oupboard accommodation .. 19 12 6 General expenses— Arc-lamp wirework .. .. .. 6 10 6 Chemicals and mercury .. .. 6 0 9 Fittings, &c. (J. Goss) .. .. 9 011 Boxes and stationery .. .. 117 6 Sundries .. .. .. .. 8 14 4 Wiring for eleotrio light . .. 10 0 0 Biological laboratory— Insuranoe .. .. .. .. 517 3 Fuel and lighting .. .. .. 23 2 9 Laboratory expenses, specimens, &c. .. 33 9 2 Apparatus .. .. .. .. 56 18 2 General expenses— Repairs .. .. .. .. 518 0 Books .. .. .. .. 3 13 2 Dusters, brooms, &c .. .. 2 13 Sundries .. .. .. .. 7 16 1 Interest .. .. .. .. 22 17 1 Electrioal Laboratory Buildings Aooount — Contributions towards cost of erection .. 2,07119 5 Balanoe .. .. .. .. 23 13 3 £12,723 9 9

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