5

IL—lc

Public Library (Circulating) Maintenance. 1877. Eeceipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 174 7 5 Jan. 1. By Salaries, books, &c. ... ... 1,478 5 5 Grant from Reference Library ... 581 13 11 Grant to College maintenance ... 25 0 0 Grants from Government ... 378 10 0 Grant to Library buildings ... 65 17 0 Grants from Interest Account ... 54 17 2 Balance ... ... ... 79 10 4 Subscriptions, &c. ... ... 459 4 3 £1,648 12 9 £1,648 12 9 1878. • - Jan. 1. To Balance ... ... ... £79 10 4 Reference Library. 1877. Eeceipts. £ §. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 1,581 13 11 Jan. 1. By Transfer to Circulating Library ... 581 13 11 Refund from Attywell ... ... 250 10 11 Books and incidental expenses ... 308 7 1 Grant from Interest Account ... 19 8 11 Fixed deposit on building ... 500 0 0 Balance ... ... ... 461 12 9 £1,851 13 9 1878. £1,851 13 9 Jan. 1. To Balanco ... ... ... £46112 9 Library Scrip of Shareholders. 1877. Eeceipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 128 10 2 Jan. 1. By Release (Holmes) ... ... 10 0 0 Balance ... ... ... 118 10 2 £128 10 2 . 1878. £128 10 2 Jan. 1. To Balance ... ... ... £118 10 2 _______=_____=_____. Library Buildings. 1877. Receipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 617 2 2 Jan. 1. By building?, fittings, furniture, &c. 787 10 0 Grant from Library maintenance 104 10 10 65 17 0 £787 10 0 £787 10 0 Museum Maintenance. 1877. Receipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 333 17 9 Jan. 1. By Geological report ... ... 242 0 0 Grants from Government ... 875 0 0 Salaries, incidental expenses, &c.... 1,860 8 6 ,, College maintenance 7 15 11 College maintenance ... ... 8 6 8 „ Interest Account ... 52 8 2 Balance ... ... ... 358 0 6 Incidental receipts ... ... 173 0 6 School of Technical Science reserves and rents ... ... 1,026 13 4 £2,468 15 8 £2,468 15 8 Jan. 1. To Balance ... ... ... £358 0 6 Museum Buildings. 1877. Receipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 2,993 14 11 Jan. 1. By Buildings, fittings, furniture, &c. 2,177 7 10 Grants from Interest Account ... 73 10 0 Balance ... ... ... 889 17 1 £3,067 4 11 £3,067 4 11 1878. •==________ , Jan. 1. To Balance ... ... ... £889 17 1 Geological Report. 1877. Receipts. £ s. d. Jan. 1. To Transfer from Museum maintenance 242 0 0 Laboratory Buildings. 1877. Receipts. £ s. d. 1877. Expenditure. £ s. d. Jan. 1. To Balance at last audit ... ... 1,186 7 6 Jan. 1. By Building, fittings, &c. ... ... 1,186 18 10 Incidental receipts ... ... 6 0 0 Chemicals and apparatus ... 210 13 10 Grants from College maintenance 294 3 4 College maintenance ... ... 147 10 0 „ Interest Account ... 20 0 0 Balance ... ... ... 38 11 10 £1,545 2 8 £1,545 2 8 ===== 1878. Jan. 1. By Balance ... ... ... £38 1110 Medical College Reserves. I By Commission selecting ... ... ... £100 0 0