b.—a

17

Museum, Library, and School of Technical Science Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balanoe, Ist January, 1907 .. ■• 18,941 8,4 Balance .. .-. .. ■•■• l» t »_t Q :-t Balance, Ist January, 1908 .. ..£18,941 8 4 Museum, Library, and School of Technical Science Endowment Account. Receipts. E s. $, j K.rpenditure. £ 8 d. Balance, Ist January, 1907 ' . . ' .. - 646 9 6 I Contributions te— Rent of reserves .. 2,100 0 0 School of Engineering .. .. 800 0 0 Interest " '.. '.'. .. ■• 920 13 8 I Museum .. .. .. •• 1,225 0 0 Museum (special grant towards cost of repairs to roof, £351) .. .. 200 0 0 Public Library .. .. •. 500 0 0 School of Art .. .. .. 450 0 0 Inspection of reserves ... ... .. 40 14 6 Sundries .. ... .... ... 0 14 0 Balance .. .. .. •■ 456 14 8 £3,673 3 2 £3,673 3 2 Balance, Ist January, 1908 .. .. £456 14 8 Museum Account. Receipts. £ s. d. Expenditure. £ s. d. Contribution from Museum, Library, and Balance, Ist January, 1907 .. .. 64 15 2 School of Technical Science Endowment 1,225 0 0 Salaries .-. .. ■<. -.. 849 8 4 Special grant from same towards cost of re- Insurance .. .. .. .. 38 19 10 pairs to roof (£351) .. .. .. 200 00 I Contribution towards expenses of Regis Sale of specimens .. .. .. 112 0 trar's office .. .. .. .. 30 0 0 Interest .. .. .. ■• 253' Repairs .. .. ..- .. 410 8 Cases, fittings, &c. . .. .. 90 13 1 Taxidermist's requisites .. .. 15 0 1 J3ooks and binding .. .. .. 32 10 5 Purchase of specimens .. .. .. 109 18 0 . • Freight and charges .. . : ■ ■ , 26 8 Fuel .. .. 199 i General expenses, viz.— Printing, stationery, and stamps .. 316 5 Advertising .. .. .. .. 15 0 Material .. .. .. .. : 4 12 11 Sundries .. .. .. .. ' 215 10 Guide-book sinking fund—allocation .. 10 0 0 Printing records .. .. .. 9 15 0 Strong-room door .. .. .. 35 8 6 Balanoe ... y .: .. 97 15 0 £1,428 17 3 ' £1,428 17 3 Balance, Ist January, 1908 .. .. £97 15 0 Museum Guide-book Sinking Fund. Receipts. £ s. d. Expenditure. £ s. d. Allocation from Museum maintenance .. 10 0 0 Balanoe .. .. .. .. 10 0 0 Balance, Ist January, 1908 .. .. £10 0 0 Astronomical Observatory Account. Receipts. £ s. d. Expenditure. £ s. d. Balance Ist January, 1907 .. .. 410 12 9 Contribution towards cost of upkeep (ColInterest' 16 12 8 lege) 16 8 9 Balance .. .. .. .. 410 16 8 £427 5 5 £427 5 5 Balance, Ist January, 1908 .. .. £410 16 8 Mortgages of Freeholds Account. Receipts. £ s. d. Expenditure. £ s. d. Executors of late S. Kennedy, repayment 450 0 0 Balance, Ist January, 1907 .. .. 17,150 0 0 Anderson, William, repayment.. .. 8,000 0 0 Balance 8,700 0 0 £17,150 0 0 £17,150 0 0 Balance, Ist January, 1908 .. £8,700 0 0 Mortgages of Debentures Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December, 1907 .. .. 5,700 0 0 1907 — Loan to Christchurch Tramway Board .. .. .. .. 5,700 0 0 Balance, Ist January, 1908 .. ..£5,700 0 0