Page image
Page image

13

E.—7

Astronomical Department, Account. Receipts. £ s. cl. Expenditure. £ s. d. To Donation from Astronomical Society .. 423 10 9 By Balance .. .. .. .. 423 10 9 To Balance, Ist Jan., 1892 .. .. £428 10 9 Astronomical Department, Deposit Account. Receipts. £ s. d. i Expenditure. £ s. cl. To Balance .. .. .. .. 423 10 9: By Deposit in Bank of New South Wales 423 10 9 By Balance, Ist Jan., 1892 .. .. £423 30 9

1891.—Statement of Balances. Accoivnts. Oβ, £ s. d. £ s. (1. School of Agriculture, Capital Account ... ... 53,175 12 1 School of Art, Maintenance Account ... ... 426 15 5 Boys' High School, Capital Account ... ... 455 5 0 Boys' High School, Maintenance Account ... 551 12 4 Classical School, Capital Account ... ... 1,069 1 7 Superior Education, Capital Account ... ... 2,747 (5 11 College Maintenance Account... ... ... 229 10 11 Girls' High School, Capital Account ... ... 4,808 7 6 Girls' High School, Maintenance Account ... 1,035 13 6 Public Library, Maintenance Account ... ... 234 5 10 Medical School, Eeserves Account ... .. 2,993 4 10 School of Technical Science, Capital Account ... 19,937 15 0 Museum, Maintenance Account ... ... 278 7 7 . Astronomical Account ... ... ... 423 10 9 88,366 9 3 Dβ. School of Agriculture, Buildings Account ... 89 2 2 School of Agriculture, Maintenance Account ... 4,315 18 8 Boys' High School, Buildings Account ... ... 795 4 7 College Buildings Account ... ... ... 147 18 9 5,348 4 2 £83,018 5 1 Bank and Investments. Cβ. Drawing Account ... ... ... ... 1,298 611 Less outstanding cheques ... ... 272 12 1 1,025 14 10 Mortgage of freeholds ... ... ... ... 80,368 19 6 Mortgage of debentures ... ... ... ... 300 0 0 Purchase of school-site, deed held ... ... ... 900 0 0 Fixed deposit ... ... ... ... ... 423 10 9 £83,018 5 1 Liabilities. New Zealand Trust and Loan Company... ... ... 47,000 0 0 Public Library, scrip of shareholders ... ... ... 113 10 2 £47,113 10 2 15th February, 1892. A. Gbacboft Wilson, Eegistrar. Examined and found correct. Jambs Edwaed FitzGebald, Controller and Auditor-General, Approximate Coat of Paper. —Preparation, not given; printing (1,500 copies), £8 I.ok.

By Authority: Geobgh Didsbuby, Government Printer, Wellington.—lB92. Price 6d.] 3— E. 7.

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert