10

B.—B.

School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. To Grant from Museum, Library, and School By Balance, Ist January, 1897 .. .. 288 12 5 of Technical Science Endowment Salaries .. .. .. .. 750 0 0 ;p un( j ~ ~ .. 618 18 4 Temporary assistance in lecturing .. 30 0 0 Grant from Superior Education Reserves Rent of building (College) .. .. 193 18 4 (College) Scholarships .. .. .. 60 0 0 For maintenance .. .. .. 550 0 0 Contribution towards expenses of RegisFor scholarships .. .. •. 60 0 0 trar's office .. .. .. 30 0 0 Students' fees 263 0 6 Gas .. .. .. .. 19 16 9 Testing-fees.. .. .. • ■ 46 11 0 Incidental expenses .. .. .. 152 3 9 Students' fines .. .. .. 114 0 Insurance .. .. .. .. 13 2 6 Allocations from Endowment Fund from Models .. .. .. .. 44 6 6 rents outstanding from 1895 .. 75 0 0 Calorimeter .. .. .. 35 0 0 Balance .. .. .. .. 162 811 Testing-machine fittings .. .. 39 18 9 Smoke-prevention fittings .. .. 25 0 0 Fitter's time at engine during trials .. 29 14 10 Casing belts, &o. .. .. .. 25 0 0 Share of testing-fees paid to Professor Scott .. .. .. .. 37 3 0 Refund of fees .. .. .. 2 2 0 Interest .. .. .. .. 1 13 11 £1,777 12 9 £1,777 12 9 By Balance, Ist Jan., 1898 .. £162 811 College Maintenance Account. Receipts. £ s. d. 1897. Expenditure. £ s. d. To Balance, Ist January, 1897 .. .. 974 5 0 By Salaries .. .. .. .. 6,539 0 0 Rent of reserves— Incidental expenses (College) .. 514 10 7 Classical school .. .. .. 4,329 15 „ (Chemical laboraoutstandingfor 1896.. 646 15 9 tory) .. .. 104 19 9 town reserves .. 342 18 0 „ (Biologioal laboraSuperior education .. .. 2,405 0 0 ' tory).. .. 87 18 7 Students'fees .. .. .. 1,178 12 6 Insurance (College) .. .. .. 109 7 2 Interest on capital, &c. .. .. 267 13 3 „ (Chemical laboratory) .. 23 2 0 Sale of calendars .. .. .. 4 2 2 „ (Biological „ ) .. 5 17 3 Analysis fees and sale of apparatus Rates .. .. .. .. 6 12 2 (ohemical laboratory) .. .. 36 16 6 Exhibitions.. .. .. _ .. 110 0 0 Contributions towards expenses of Re- Contributions to School of Engineering gistrar's office— and Technical Science — From Library .. .. ■.. 20 0 0 For maintenance .. .. 550 0 0 „ Boys' High School.. .. 90 0 0 For scholarships .. .. 60 0 0 „ Girls' High School.. .. 60 0 0 Books for College library .. .. 519 4 „ School of Engineering and Repairs to College lodge .. .. 28 9 8 Technical Science .. .. 30 0 0 Expenses of music lectures .. .. 13 0 4 „ School of Art .. .. 30 0 0 Repaira .. .. .. .. 21 3 0 „ Museum .. .. .. 30 0 0 Inspection of reserves and advertising.. 79 18 9 Rent of College lodge .. .. 45 0 0 Interest on Loan Account (£12,000) .. 600 0 0 Rent of building (School of Engineering) 193 18 4 Apparatus, &c, for biological laboratory 43 811 Hire of chairs (College hall) .. .. 15 0 0 Reserves 737 and 738, diversion of road 17 17 0 Refund of gas .. .. .. 1 10 0 Refund of fees .. .. .. 6 16 6 Interest (Bank of Australasia) .. 9 0 10 Incidental expenses in connection with Sale of text-books .. .. .. 0 5 0. telescope .. .. .. .. 67 13 9 Examination-fees (exempted students).. 191 2 0 Fencing round tennis-court .. .. 34 12 3 Jones and James, refund (sale-plan, Re- Water-supply to School of Engineering 53 3 10 serve 1577) .. .. .. 1 17 6 Expenses connected with examinations Contribution from Medical School to- of exempted students .. .. 180 12 6 wards salary of Professor of Biology.. 100 0 0 New gas-fittings in School of Engineering and Technical Science .. .. 38 7 6 Jubilee illuminations .. .. 20 0 0 Election expenses .. .. .. 58 5 8 School of Agriculture—first payment on account of Supreme Court award, £6,250 .. .. .. .. 250 0 0 Interest on ditto .. .. .. 159 411 Solicitor's fees .. .. .. 200 0 0 Balance .. .. .. .. 1,012 16 10 £11,002 18 3 £11,002 18 3 To Balance, Ist Jan., 1898..£1,012 16 10 Girls' High School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1897 .. .. 4,769 13 6 By Share of cost of inpecting Neill's land 0 8 2 Expenses in connection with Saxton's Estate .. .. .. .. 2 10 3 Balance '.. .. .. .. 4,766 15 1 £4,769 13 6 £4,769 13 6 To Balance, Ist Jan., 1898 £4,766 15 1 Girls' High School, Investment Account. Receipts. £ s. d. Expenditure. £ s. d. To Girls' High School Maintenance Ac- By Balance, Ist January, 1897 .. .. 900 0 0 count transfer .. .. .. 900 0 0