E.—B

12

Museum Account.

Receipts. £ s. d. . Balance .. . ■ • • ■ • 134 3 3 Contribution from Museum, Library, aud School of Technical Science Endowment 1,125 0 0 i Sale of guide-books .. .. . • 514 0 ] Interest .. .. .. •• 1 17 5 £1,206 14 8 Balance, let January, 1905 .. .. £55 17 1 Museum Guide-boc Receipts. £ s. d. Balance, Ist January,|l9o4 .. .. 30 0 0 Museum Maintenance Account Transfer .. 10 0 0 £40 0 0 Balanoe, Ist January, 1905 .. .. £40 0 0 ASTRONOMICAL ObSE Receipts. £ a. d. Balance, Ist January, 1904 ' .. .. 364 811 Interest .. .. .. ■ • 14 15 9 £379 4 8 Balanoe, Ist January, 1905 .. .. £379 4 8 Mortgages oi Receipts. £ s. d. j Pihl, D., Repayment of Loan .. .. 333 11 6 King, R. . .. 800 0 0 Dobson, John „ .. •• 2,000 0 0 Balance 16,350 0 0 £19,483 11 6 Emily Foster H Receipts. £ s. d. Balanoe, Ist January, 1904 .. .. 66 16 9 Interest .. . • • ■ ■ • 3 10 11 £70 7 8 Balance, Ist January, 1905 .. .. £61 210 Helen Macmillan Be Receipts. £ s. d. Amount handed to Board .. .. 84 0 0 Interest .. .. •• ■• 108 £85 0 8 Balance, Ist January, 1905 .. .. £82 9 8 Thomas Mille] Receipts. £ c. d. Balance, Ist January, 1904 .. .. 99 7 7 Interest .. .. • ■ • • 2 0 0 £101 7 7 Balanoe, Ist January, 1905 .. .. £98 2 7 Canterbury College, 20th January, 1905.

Expenditure. £ s. d. Salaries .. .. .. .. 820 0 0 liisuranoe .. .. .. .. 58 5 10 Contribution towards expenses of Regis trar's office .. .. .. .. 30 0 0 Repairs .. .. .. .. 17 5 1 Cases, fittings, &c. .. .. .. 713 9 Books and binding .. .. .. 18 19 5 Purchases (specimens) .. .. .. 212 4 6 Freight and oharge .. .. .. 7 0 0 Fuel .. .. .. .. 4 5 2 General expenses — Curator's petty cash .. .. .. 15 0 0 Timber and tools .. .. .. 6 14 5 Methylated spirits .. .. .. 2 8 0 Sundries .. .. .. .. 115 Guide-book Sinking Fund .. .. 10 0 0 Balance .. .. .. .. 55 17 1 £1,266 14 8 iok Sinking Fund. Expenditure. £ p. d. Balance, 31st December, 1904 .. .. 40 0 0 £40 0 0 ervatoey Account. I Expenditure. £ s. d. Balance, 31st December, 1904 .. .. 379 4 8 £379 4 8 F FkEEHOLDS. I Expenditure £ s. d. Balance, Ist January, 1904 .. .. 19,483 11 6 £19,483 II 6 Balanoe, Ist January, 1905 .. £16,350 0 0 VEemobial Fund. Expenditure. £ a. d. G.H.S. Maintenance refund for prizes purchased .. .. .. .. 7 6 4 Whitoombe and Tombs (prizes) .. .. 1 18 6 Balance .. .. .. .. 61 2 10 £70 7 8 EtowN Memorial Fund. Expenditure. £ s. d. Whitcombe and Tombs (prizes) .. .. 2 11 0 Balanoe .. .. .. .. 82 9 8 £85 0 8 ;r Peize Fund. £ s. d. Whitoombe and Tombs (prizes) .. .. 3 5 0 Balance .. .. .. .. 98 2 7 £101 7 T A. Ceaceoft Wilson, Eegistrar. G. H. Mason, Accountant.

Examined and found correct— J. K. Waebubton, Controller and Auditor-General.

Approximate Cost of Paper.—Preparation, not given ; printing (1,675 copies), £10 2s.

By Authority: John Mackay, Government Printer, Wellington.—l9os. Price Gd.]