E.—B.

College Maintenance Account.

Receipts. £ s. d. Balance, Ist January, 1904 .. .. 764 0 0 Rents of reserves— Classical School reserves— Rents due in 1904 .. .. .. 5,118 7 3 Rents outstanding from 1903 .. 270 0 2 Town reserves .. .. .. 171 0 0 Superior education reserves (rues) .. 1,585 0 0 Students'fees .. .. .. .. 1,797 1 6 Sale of calendars .. .. .. 4 2 10 Chemical laboratory—fees for chemicals, breakages, and use of apparatus .. 18 10 0 Contributions towards salaries of Registrar and staff, and office-expenses— Prom Library .. .. .. 30 0 0 „ Boys' High School .. .. 100 0 0 „ Girls' High School .. .. 60 0 0 „ School of Art .. .. .. 40 0 0 „ Museum .. .. .. 30 0 0 „ Medical Sohool reserves .. .. 10 0 0 School of Engineering, &o. .. 60 0 0 Rent of College lodge .. .. .. 52 0 0 Hire of chairs in College hall .. .. 15 0 0 Gas account refund, College hall .. 10 0 Rent of building (School of Engineering) .. 193 18 4 Contribution from Medical School reserves towards salary of Professor of Biology .. 300 0 0 Share of examination fees (Associated Board of R.A.M. and R.C.M.) .. 131 15 6 | Rent of section in Hereford Street from Boys' High School .. .. .. 100 0 0 Examination feee of exempted students .. 21 10 6 Chemical analysis fees .. .. .. 2 2 0 Interest .. .. .. -. 48 19 4 ] Balance, 31st December, 1904 .. .. 413 4 9 £11,282 12 2

2—E. 8.

Expenditure. £ b. d. Salaries .. .. .. .. 6,69G 14 10 Insurance .. .. .. .. 105 3 2 Rates .. .. .. .. 42 19 3 Exhibitions .. .. .. .. 210 0 0 Contributions to School of Engineering— For Maintenance .. .. .. 550 0 0 „ Exhibitions .. .. .. 60 0 0 „ Share of salary of lecturer on electrical engineering .. .. 150 0 0 „ Share of current expenses of electrical laboratory .. .. 150 0 0 Books for College library 40 17 4 Repairs to College lodge .. .. 16 11 0 Expenses of music lectures .. .. 11 7 6 Repairs .. .. .. .. 31 14 3 Inspecting reserves .. .. .. 138 15 6 Interest on £5,834, at; 4 per cent,. (Loan Account) .. .. .. .. 233 7 2' Fuel .. .. .. .. .. 31 11 4 Gas .. .. .. .. .. 67 16 8 Printing, stationery, &c. .. .. 150 1 8 Advertising .. .. .. .. 20 15 3 Furniture, fittings, &c. .. .. .. 22 19 6 Washing and cleaning .. .. .. 14 5 9 Legal expenses .. .. .. 510 0 Keeping grounds in order .. .. 17 18 11 General expenses — Subscriptions to gazettes, newspapers, &c. 6 15 0 Telephone exchange .. .. .. 9 6 8 Hire of examination table, &c. .. 4 0 0 Attending to clocks .. .. .. 3 3 0 Porter's uniform .. .. .. 3 2 6 Sweeping chimneys .. .. .. 212 6 Bank charges .. .. .. 5 18 Sundries .. .. .. .. 9 5 3 Canterbury Agricultural College—lnterest on £5,300 at 5 per cent. .. .. 265 0 0 Drainpipes for Reserves 737 and 738 .. 12 0 0 Expenses of election of Governors .. 29 11 0 Expenses connected with Associated Board's examinations in music .. .. 31 18 3 Specimens for geology lectures .. .. 26 0 6 Interest on purohase-money, Hereford Street sections (£2,000 at 5 per cent.) .. 100 0 0 Expenses connected with endowments, fences, &o. .. .. .. .. 37 0 6 Expenses of examination of exempted students .. .. .. .. 21 10 6 Canterbury Agricultural College—part payment of Supreme Court award .. 1,300 0 0 Astronomical Observatory— Honorarium to Mr. W. Kitson .. 43 15 0 Sundry expenses (cleaning and repairs).. 6 2 0 Chemical laboratory— Insurance .. .. .. .. 19 0 8 Gas.. .. .. .. .. 51 14 11 Repairs to buildings .. .. .. 7 17 9 Repairs to apparatus .. .. .. 1 15 9 Chemicals and apparatus .. .. 305 16 1 General expenses— Books and stationery .. .. 12 19 6 Washing, cleaning, and appliances .. 1 17 3 Fittings .. .. .. .. 13 11 4 Sundries .. .. .. ... y 10 0 Installation of electric light .. .. 12 12 5 Physical laboratory— Insurance .. .. .. .. 2 8 9 Apparatus .. .. .. .. 20 10 3 General expenses— Shelving and repairs .. .. 712 0 Cardboard boxes .. .. .. 210 6 Ice and salt .. .. .. 13 3 Biological laboratory— Insurance .. .. .. .. 519 0 Fuel and lighting .. .. ~ ■27 2 6 Laboratory specimens and expenses .. 42 15 10 Apparatus .. .. .. .. 41 711 General expenses— Books and stationery .. .. 413 9 Furniture and fittings .. .. S 9 0 Keeping grounds in order .. .. 1 16 9 Matchlining dark-room .. .. 1 10 6 Washing .. .. .. .. 1 18 3 Sundries .. .. .. .. 15 3 £11,282 12 2 Balance, Ist January, 1905 .. .. €413 4 q

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