E.—7

6

Balancb-shhet of the University of Otago for the Year ending 31st March, 1906. Receipts. £ s. d. Expenditure. £ s. d. Balance, Slst March, 1905 .. .. 3,443 16 11 Overdraft Building Account, Ist April, 1905 480 2 9 Rents — Salaries— Burwood and Mararoa .. .. 1,300 0 0 Professors and lecturers .. .. 7,825 0 0 Barewood .. .. .. .. 900 0 0 Assistants .. .. .. .. 408 4 2 Benmore .. .. .. .. 3,000 0 0 Office and janitor .. .. .. 375 6 8 Forest Hill .. .. .. .. 40 0 0 Museum attendants .. .. .. 263 0 0 Run 79c, Barewood .. .. .. 16 19 6 Apparatus and materialMuseum Reserve .. .. .. 400 0 0 Biological .. .. .. .. 39 6 1 Castle Street leases .. .. .. 215 0 0 Chemical .. .. .. .. 108 17 1 Professors' bouses .. .. .. 240 0 0 . Physical .. .. .. .. 21 211 Government grant to School of Mines .. 500 0 0 Physiologioal .. .. .. 204 15 4 Arrears of School of Mines .. .. 250 0 0 Pathological .. .. .. 72 0 1 Government specialisation grant .. .. 1,625 0 0 School of Mines .. .. .. 130 7 0 Arrears of „ .. .. 375 0 0 Repairs and alterations — Church Board of Property .. .. 1,800 0 0 Main buildings .. .. .. 30 0 0 Fees .. .. .. .. .. 3,672 5 1 Medical School .. .. .. 121 4 4 Goldfields revenue .. .. .. 32 4 6 School of Mines .. .. .. 17 18 2 Interest on invested funds .. .. 470 8 3 Museum .1 .. .. .. 129 4 9 Scholarship and Prize Funds .. 129 1 9 Professors' houses .. .. .. 33 0 9 Barewood timber .. .. .. 10 10 3 Asphalting path .. .. ... 24 16 8 Interest on hot-water supply .. .. 9 0 0 Water, fuel, and light .. .. .. 229 3 6 Analyst's fee .. .. .. .. 25 0 0 Class fees, professors and lecturers .. 2,628 3 0 Battery returns.. .. .. .. 119 0 Law-costs .. .. .. .. 21 7 5 Interest on Mrs. Lothian's legacy .. 28 10 0 Library .. .. .. .. 69 7 4 Incidental receipts .. .. .. 4 6 0 Insurance .. .. .. ..' 45 4 0 Endowment Fund collected by Registrar .. 23 2 0 Printing, advertising, and stationery .. 115 910 Building Account— Bank charges, £7 2s. ; interest on overCash balance paid over by Endowment draft, 19s. .. .. .. .. 8 10 Commissioners .. .. .. 750 12 5 Interest on loan .. .. .. 720 0 0 Sale of debentures .. .. .. 1,200 0 0 Commission to Government for administerGovernment grant .. .. .. 2,000 0 0 ing reserves .. .. .. .. 141 3 8 Expenses of appointing new professor .. 113 19 2 Expenses— Medical School .. .. .. 143 5 11 School of Mines .. .. .. 19 8 3 Museum .. .. .. .. 16 0 4 General .. .. .. .. 167 18 10 Building Account per ledger .. .. 3,510 12 1 Balance, 31st Maroh, 1906 .. .. 4,229 4 7 £22,462 15 8 £22,462 15 8 School op Mines. From General Account— £ a. d. j Salaries— £ s. d. Government subsidy, balance grant from Director and lecturers .. .. 1,200 0 0 1904-1905 .. .. .. .. 250 0 0 j Proportion of salaries of professors .. 400 0 0 First half ordinary grant, 1905-1906 .. 250 0 0 Assistant .. .. .. .. 65 0 0 Second half ordinary grant, 1905-1906 .. 250 0 0 General expenses .. ... .. 245 1 2 Battery returns .. .. .. .. 1 19 0 Proportion of insurance .. .. 9 0 0 Fees, mining classes .. .. .. 306 5 6 From General Aooount .. .. .. 860 16 8 £1,919 1 2 £1,919 1 2 Museum. £ s. d. £ s. d. Rent of Museum Reserve .. .. 400 0 0 Salary of Curator .. .. .. 250 0 0 From General Account .. .. .. 276 16 0 Attendance and maintenance .. .. 426 16 0 £676 16 0 £676 16 0 Building. £ s. d. £ s. d. Government subsidy .. .. .. 2,000 0 0 Overdraft, Ist April 1905 .. .. 480 2 9 Proceeds twelve debentures University of Accounts— Otago Endowment Fund .. .. 1,200 0 0 Contracts, Messrs. Wood .. .. 3,045 310 Lodgment in bank, ditto .. .. 750 12 5 Architect and inspector .. .. 314 15 0 From General Account .. .. .. 40 2 5 Interest and bank charges .. .. 63 18 0 Alterations and sundries .. .. 86 15 3 £3,990 14 10 j £3,990 14 10