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.
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.