E.—7

22

College Maintenance Account. Receipts. Kxpendilur i. Kent of reserves— £ s. cl. £ s. d. £ s. d. Classical .. .. 7,534 II 8 Balance, Ist January, 1914 ~ .. 2,507 10 8 Town .. .. 429 0 0 Salaries .. '.. .. .. 10,260 11 1.0 Pastoral .. .. 2,602 I! 2 General expenses— Coldstream Reserve .. 223 2 0 Insurance and rates ~ .. 135 8 '! 10,789 4 10 Advertising, printing, stationery, &c.. 272 7 0 House rents . . . . . . 125 3 4 Repairs .. . . . . . . 98 7 8 Students' fees .. .. .. 2,657 3 0 Furniture, fittings, &o. .. .. 37 15 & Examination fees of exempted students. . 13 13 0 Washing and cleaning .. .. 17 0 0 Fees for Geological Reports (share of) . . 10 10 0 Keeping grounds in order . . . . 35 3 0 Sale of College calendars . . .. 3 8 6 Fuel and gas . . . . . . 185 3 0 B ire of chairs (College hall) . . .. 8 0 0 Legal expenses .. . . .. 9 7 4 Valuation for buildings on reserve . . 10 0 0 Expenses of College Students' Club .. 17 0 b Government capitation for commercial Expenses of music lectures . . . . 18 12 6 classes .. . . .. . . 19 8 0 Expenses of election of Governors . . 13 12 6 Government subsidy on grant from New Books for College Library .. . , 76 10 4 Zealand Society of Accountants .. 10(1 0 0 Text-books .. .. .. u5„ 15 7 Grant from New Zealand Society of Ac- Exhibitions . . . . . . 130 0 0 oountants . . . . . . . . 100 0 0 Prizes for honours students . . . . 210 0 Share of foe for chemical analysis . . 2 2 0 Inspection of reserves . . . . 05 10 3 Share of fee for report on City Council Expenses connected with endowments 178 16 9 reserves .. .. .. .. 4 14 6 Furnishings for Botanical Station .. 19 4 8 Sale of old stone . . . . .. 5 0 0 Removing brick wall and erecting paling Contributions — fence .. .. .. .. 11 15 0 From various Departments, Alterations and repairs to Ladies' Coltoward cost of inspection £ s. d. lege, and fuel-sheds .. .. 53 10 6 of reserves . . . . 204 2 1 Interest— £ s. d. From various Departments, On buildings loan .. 188 19 I toward travelling - ex- On maintenance overdraft 136 4 II penses of members of 325 4 C Board .. .. 59 8 I Sundries .. .. .. .. 132 3 9 From various Departments, Geology lectures .. .. .. 30 14 0 toward salary of Regis- Astronomical Observatory .. . . 55 12 9 trar and staff and office Chemical Laboratory .. .. 246 8 5 expenses .. .. 610 0 0 Physical Laboratory .. .. 170 II 8 From Medical School re- Biological Laboratory .. .. 103 17 10 serves, toward salary of Contributions— Professor of Biology, School of Engineering— £ s. d. £400; s'lary of Professor General .. .. 500 0 0 of Chemistry, £90 . . 490 0 0 Exhibitions . . .. 80 0 0 From School of Engineer- Scholarships .. .. 45 0 0 ing .. .. .. 172 10 0 625 0 0 From Boys' High School, Travelling-expenses of members of for rent of playground . . 105 0 0 Ike Board .. .. .. 91 7 9 From Museum, Library, and Appropriations— School of Tech. Science, Payment off building loan .. .. 1,000 0 0 for College Library .. 20 0 0 Rent of tennis-courts .. .. 710 0 1,661 0 2 Balance, 31st December, 1914 .. .. 1,579 0 5 £17,088 13 9 £17,088 13 9 Balance, Ist January, 1916 .. .. £1,579 6 5 College Buildings Loan Account. Receipts. Expenditure. £ s. d. £ s. d. £ s. il. Contributions from College Maintenance Balance, Ist January, 1914 .. .. 3,000 0 0 Account .. .. .. 1,000 0 0 College Library— College Maintenance Account—Transfer Boring and testing for of interest .. .. .. 188 19 I foundations .. .. I 14 0 Balanoe, 31st Deoember, 1914.. .. 2,105 2 0 I Advertising for tenders .. 212 6 Architects' commission (part) .. .. 89 8 0 Salary of Clerk of Works 11 7 6 105 2 0 Interest .. .. . . .. 188 10 1 £3,294 1 1 £3,294 I 1 Balance, Ist January, 1915 .. .. £2,105 2 0