E.—lo.
Statement of Receipts and Expenditure for the Year ended the 31st March, 1904. Receipts. £ s. d. Expenditure. £ s. d. Balarce brought forward .. .. 6,907 1 7 Salaries .. .. ..£4,493 5 0 Statutory grant .. .. £4,000 0 0 Office salaries and expenses.. 202 11 9 Pees .. .. 707 19 6 \ Seal .. .. .. 35 0 0 Examination fees .. .. 128 12 0 Printing, advertising, and Enrolment fee .. ... 10 0 stationery .. .. 103 15 9 Sa'e of calendars .. .. 5 3 6 Caretaker, cleaning, and Interest .. .. .. 150 0 0 lighting .. .. 101 0 6 „ Laboratory Fund .. 54 0 0 Chemicals .. .. 17 15 9 Sir George Grey Sonilaisbip 50 0 ft Cartage .. .. .. 4 15 1 Grant tor s te-levelling .. 836 11 3 Rent .. .. .. 138 2 0 Rent of reserve .. .. 34 15 3 Insurance .. .. 8 12 9 5,968 1 6 Collige examination expenses 85 0 4 Library books .. .. 28 4 3 Laboratory fittings and apparatus .. .. 300 5 2 Pee refunded .. .. 1 11 6 Travelling expenses (members of Council) .. .. 40 3 0 Queen's Scholarships .. 665 0 0 Queen's Scholar-hips exam nat'on expenses .. 92 7 6 Sir George Grey Scholarship 50 0 0 6,367 10 4 Site-levelling .. .. 698 0 1 C liege buildings .. .. 227 10 0 925 10 1 Balance .. .. .. .. 5,582 2 8 £12,875 3 1 £12,875 3 1 Balance down— Deposited at interest .. £5,650 0 0 Less overdraft at bank .. 67 17 4 £5,582 2 8 W. A. Evans, Wellington, 6th May, 1904. Hon. Treasurer. Examined and found correct. —J. K. Warburton, Controller and Auditor-General. Approximate Cost of Payer.—Preparation, not given ; printing (1,605 copies), £1 6s.
Authority: John Mackay, Government Printer, Wellington.—l9o4,
Price 3d.]
2
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