11

E.—B.

Public Libraby Maintenance Account.

Receipts. £ s. d. Contribution from Museum, Library, and School of Technical Science Endowment Fund .. .. .. .. 450 0 0 Subscriptions .. .. .. .. 892 0 0 Subscriptions—country subscribers .. 2 2 0 Pines .. .. .. .. .. 22 7 0 Sale of catalogues .. .. .. 510 0 Sale of magazines .. .. .. 4 8 0 Sale of waste paper .. .. .. 012 6 Reserving books .. .. .. 7 5 6 Revenue from " James Gammack " Trust.. 400 0 0 Share of interest on mortgage (" Postle " bequest) .. .. .. .. 59 7 0 Government subsidy (parliamentary grant) 17 15 4 Balance .. .. .. .. 598 10 8 £2,459 18 0 Public Library ( Receipts. £ a. d. Balance, Ist January, 1904 .. .. 1,666 8 6 Balance, Ist January, 1905 .. .. £1,666 8 6 Medical School E: Receipts. £ s. d. Balanoe, Ist January, 1904 .. .. 3,695 13 3 Rent of reserves .. .. .. 436 10 0 Interest .. .. .. .. 147 6 7 £4,279 9 10 Balance, Ist January, 1905 .. ..£3,848 3 8 Museum, Library, and School op Tβ Receipts. £ p. d. Balance, Ist January, 1904 .. .. 18,941 8 4 Balance, Ist January, 1905 .. .. £18,941 8 4 Museum, Libraby, and School op Te Receipts. £ s. d. Balance, Ist January, 1904 .. .. 1,714 9 7j Rent of reserves .. .. .. 1,475 0 0, Interest .. .. .. .. 862 9 8 j : ! I [ i £4,051 19 3 Balance, Ist January, 1905 .. .. £1,151 9 l

Expenditure. £ s. d. Balance, Ist January, 1904 .. .. 430 610 Salaries .. .. .. .. 758 19 7 Contribution towards expenses of Registrar's offioe .. .. .. .. 30 0 0 Insurance .. .. . : .. 46 14 0 Lighting .. .. .. .. 137 17 .11 Fuel .. .. .. .. .. 26 0 4 Subscriptions to colonial newspapers .. 51 5 0 Repairs .. .. .. .. 41 4 4 Legal expenses .. .. .. 410 6 Printing, stationery, and advertising .. 37 0 2 General expenses—viz., Floor covering and furniture .. .. 917 2 Attending to olocks .. .. .. 2 9 f> Cleaning and appliances .. .. 6 11 10 Keeping grounds in order .. .. 4 4 0 Directories, P.O. box, &c. .. .. 214 0 Wire doorway .. .. .. 4 7 6 Sundries .. .. .. .. 10 10 0 " James Gammack " Trust— New books for circulating library .. 208 6 11 Renewal of standard works .. .. 26 8 4 Periodicals and English newspapers .. 127 13 8 Binding books (circulating library) .. 71 14 11 Books and binding (reference library), ("A. Postle" Trust) .. .. .. 59 7 0 General Account .. .. .. 96 4 3 New building loan —interest on £4,000 at 4J per cent. .. .. .. .. 180 0 0 Book stack .. .. .. .. 21 0 0 Shelving and glass doors .. .. 26 12 6 Painting brick walls (waterproof) .. 23 11 0 Interest .. .. .. .. 14 7 2 £2,459 18 0 Balanoe, Ist January, 1905 .. .. £598 10 8 Capital Account. Expenditure. £ s. d Balance, 31st December, 1904 .. .. 1,666 8 6 leserves Account. Expenditure. £ s . d. Contribution towards salary of Professor of Biology .. .. .. ~ 300 0 0 Contribution towards expenses of Registrar's office .. .. .. % > 10 0 0 Inspection of reserves .. .. .. 10 18 2 Tree-planting on reserves .. .. no 010 Sundries .. .. .. ~ 0 7 7 Balance .. .. .. .. 3 )8 48 3 3 £4,279 9 10 BCHNicAL Science Capital Account. Expenditure. £ s> d. Balance, 31st December, 1904 .. .. 18,941 8 4 bchnical Science Endowment Fund. Expenditure. £ s d Contributions to— Museum .. .. .. .. 1,135 0 0 Public Library .. .. .. 450 q q School of Art .. .. .. 500 0 0 School of Engineering and Technical Science .. .. .. .. 800 0 0 Inspection of reserves .. .. .. 23 15 6 Legal expenses .. .. .. 019 6 Sundries .. .. .. .. 0 15 2 Balance .. .. .. .. g j £4,051 19 9