E.—7

8

Public Library, Maintenance. s s. a. £ s. a. To Contribution from School of Technical By Balance, Ist Jan., 1887 .. .. 955 16 0 Science .. .. .. .. 300 0 0 Salaries .. .. .. .. 249 0 0 Subscriptions ana fines .. . L 429 9 1 Contribution to Begistrar's office exSale of catalogues and waste paper .. 10 910 penses .. .. .. .. 20 0 0 Grant from General Assembly .. 50 0 0 Insurance .. .. .. .. 48 13 6 Philosophical Institute, rent of room Rates .. .. .. .. 47 13 9 for 1886 .. .. .. .. 5 5 0 Gas .. .. .. .. 99 0 11 Balance .. .. .. .. 897 17 1 Fuel .. .. .. .. 25 11 0 New books.. .. .. .. 115 9 4 Reference library, books ana binaing 61 11 0 Periodicals and English papers .. 49 7 3 Colonial papers ■. .. .. 38 10 6 New bookcase .. .. .. 11 10 0 Sunaries .. .. .. .. 116 8 2 Interest on current accounts.. .. 54 9 7 £1,893 1 0 £1,893 1 0 By Balance, Ist Jan., 1888 .. .. £897 17 1 Medical School Beserves. £ s. a. £ s. a. To Balance, Ist Jan., 1887 .. .. 537 0 4 By Ba ance .. .. .. .. 978 3 0 Rent of reserves .. .. .. 392 1 10 -=== Interest .. .. .. .. 49 0 10 £978 3 0 To Balance, Ist Jan., 1888 .. .. £978 3 0 School of Mines, Maintenance. £ s. a. £ s. a. To Balance, Ist Jan., 1887.. .. .. 7 17 7 By Balance .. .. .. .. 8 8 9 Interest .. .. .. .. 0 11 2 £8 8 9 £8 8 9 To Balance, Ist Jan., 1888.. .. .. £8 8 9 Museum, Buildings Account. £ s. a. £ s. a. Toßalance .. .. .. .. 1,999 9 6 By Balance, Ist Jan., 1887 .. .. 1,999 9 6 By Balance, Ist Jan., 1888 .. ..£1,999 9 6 Museum, Maintenance. £ s. a. £ s. a. To Rent of reserves .. .. .. 1,456 13 7 By Balance, Ist Jan., 1887 .. .. 549 1 3 Interest on capital .. .. .. 1,175 0 6 Salaries .. .. .. .. 840 13 4 Refund of contribution to College .. 250 0 0 Insurance .. .. .. .. 85 19 6 Balance .. .. .. .. 352 9 8 Interest on loan .. .. .. 140 0 0 Miscellaneous .. .. .. 347 15 1 Contribution to Registrar's office expenses 50 0 0 „ College .. .. 250 0 0 Library .. .. 500 0 0 School of Art .. .. 450 0 0 Interest on current account .. .. 20 14 7 £3,234 3 9 £3,234 3 9 By Balance, Ist January, 1888 .. .. 352 9 8 School of Technical Science, Capital Account. £ b. a. £ s. a. To Balance, Ist Jan., 1887 .. .. 19,819 16 11 By Share of amount paid for excess'acreage in Burkes estate .. .. .. 0 12 0 Share of cost of report on SurveyorGeneral's accounts for survey of reserves .. .. .. .. 0 5 0 Balance .. .. .. .. 19,818 19 11 £19,819 10 11 | £19,819 16 11 To Balance, Ist Jan., 1388 .. ..£19,818 19 11