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School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. To Grant from Museum, Library, and School By Balance, Ist January, 1898 .. .. 162 811 of Technioal Science Endowment Fund 618 18 4 Salaries .. .. .. .. 800 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 .. .. .. 40 0 0 Students' fees .. .. .. 286 13 0 Gas .. .. .. .. 19 19 8 Testing-fees, half-share .. .. 42 1 3 Insurance .... .. .. 13 2 6 Students' fines .. .. .. 114 0 Printing and stationery .. .. 20 0 9 Interest .. .. .. .. 0 19 8 Advertising .. .. .. .. 14 8 6 Fuel .. .. .-. .. 2 3 3 Laboratory stores .. .. .. 28 17 11 Cleaning machinery, firing, &c. .. 23 6 5 Upkeep of plant, repairs to machinery, &o. .. .. .. .. 54 3 10 Preparation of speoimens for experimental work .. .. .. 34 18 1 Sundry expenses .. .. .. 19 810 Balance .. .. .. .. 73 9 3 £1,560 6 3 ~ £1,560 6 3 By Balance, Ist Jan., 1899 .. £73 9 3 Girls' High School, Capital Account. Receipts. £ s. d. | Expenditure. ■ £ s. d. To Balance, Ist January, 1898 .. .. 4,766 15 1 By Share of expenses in connection with Share of surplus realised by sale of Sax- sale of Saxton's estate .. .. 18 11 4 ton's estate .. .. .. 318 710 Share of amount written off to cover Share of surplus from Gilmour's laud .. 6 8 11 loss on Neill's seourity .. .. 10 2 10 Balance .. .. .. .. 5,062 17 8 £5,091 11 10 £5,091 11 10 To Balance, Ist Jan., 1899 £5,062 17 8 Girls' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ a. d. To Balance, Ist January, 1898 .. .. 283 4 7 By Salaries .. .. .. ; . 1,459 4 0 School fees .. .. .. •• 1,539 6 0 Contributions towards expenses of RegisRent of reserves .. .. .. 255 8 6 trar's office .. .. .. 60 0 0 Interest on capital .. .. .. 195 11 0 Insurance .. .. .. .. 10 7 6 Proceeds from cooking class .. .. 23 10 3 Inspecting reserves .. .. .. 8 2 6 Interest on unpaid purchase-money for Examiners' fees .. .. .. 54 15 6 Saxton's estate (share) .. ..* 70 4 3 Scholarships and exhibitions .. .. 240 0 0 Repairs .. .. ... .. 7 12 6 Expenses of cooking class .. .. 37 0 9 Fuel .. .. .. .. 7 17 10 Advertising .. .. .. .. 45 14 5 Prizes .. .. .. .. 26 8 9 Printing, stationery, and books .. 28 14 6 ; General expenses .. .. .. 56 811 Connections with main sewer .. 46 13 0 Water-supply—Deep well, &o. .. 38 6 6 Interest .. .. .. .. 10 18 4 Balance .. .. .. .. 228 19 7 £2,367 4 7 £2,367 4 7 To Balance, Ist Jan., 1899 .. £228 19 7 Public Library, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1898 .. .. 166 19 7 By Salaries .. .. .. .. 485 12 6 Contribution from Museum, Library, Contribution towards expenses of Regisand School of Technical Science En- trar's office .. .. .. 30 0 0 dowment Fund .. .. .. 563 0 0 Insurance .. .. .. .. 52 17 0 Subscriptions .. ■■ •• 857 15 0 Gas .. .. .. .. 121 16 3 Fines .. .. •• •■ 12 17 1 Fuel .. .. .. .. 25 0 10 Sale of catalogues .. .. .. 619 0 New books (circulating department) .. 198 15 7 magazines .. .. .. 4 710 Renewal of standard works .. .. 28 0 9 "„ waste paper .. .. .. 710 10 Periodicals and English papers .. 73 13 3 Fee's for reserving books .. .. 411 6 Colonial papers .. .. .. 39 9 6 Receipts from " Gammaok" Trust .. 400 0 0 Ropairs .. .. .. .. 22 9 9 Interest .. .. • • • ■ 918 9 Reference libraryRefund for two counter - registers re- Books and binding .. .. 146 8 4 turned .. .. .. • • 217 0 Catalogue .. .. .. 150 9 0 Printing, stationery, and advertising .. 27 18 7 Binding .. .. .. .. 62 6 5 Sundry expenses .. .. .. 25 1 7 Safe .. .. .. .. 10 17 6 Alterations in reference library .. 19 15 0 Extension of reading-room .. .. 24 7 6 Supplementary catalogues (circulating department) .. .. . < 41 2 6 Balance .. .. .. .. 450 14 9 £2,036 16 7 ' £2,036J6 7 To Balanoe, Ist Jan., 1899 .. £450 14 9