8.—7

Public Library Capital Account, Receipts. £ s. <i. I Expenditure. t s. d. Balance, Ist January. 1909 .. .. L.666 8 6 I Pablio Library maintenance transfer 66 12 9 Interest .. .. .. .. 00 12 9 Balance '.. .. .. .. 1.666 8 6 £1,733 1 8 £1,733 1 3 Balance, Ist January. 1910 .. .. SI .666 8 fi Public Library Sinking Find. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1909 .. .. 229 6 4 Balance, 31st December, 1909 .. .. 292 9 7 Allocation from Public Library Maintenance Account .. .. .. .. 54 0 0 Interest .. .. .. .. 9 3 8 £292 9 7 £292 9 7 Balance, Ist January, 1910 .. £292 9 7 James Gammaok Trust (Public Library). Receipts. £ s. d. Expenditure. E s. d. Revenue from estate .. .. 575 0 0 Allocation to Public Library Maintenance Account— For purchase of bocks and periodicals, and binding .. .. 494 19 2 Proportion of salaries, fuel, lighting, Ac. 80 0 10 €575 0 0 £575 0 0 Museum, Library, and School of Technical Science Capital Account. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1909 .. .. 18,941 8 4 Balance, 31st December, 1909 .. 18,941 8 4 Balanoe, Ist January, 1910 .. £18,941 8 4 Museum, Library, and School of Technical Science Endowment Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist Januaiy, 1909 .. 228 3 3 Contributions to— Rent of reserves .. .. .. 2,100 0 0 School of Engineering .. .. 525 0 0 Interest on capital .. .. 726 3 2 Museum .. .. .. 1,500 0 0 Public Library .. .. .. 470 0 0 School of Art .. .. .. 300 0 0 College Library. .. .. .. 20 0 0 Contribution towards cost, of inspection of reserves ... .. .. .. 30 0 0 Sundries .. .. .. .. 0 14 6 Balance .. .. 203 11 11 £3,049 6 5 £3,049 6 5 Balance, Ist January, 1910 .. .. £203 1111 Medical School Reserves Account. Receipts. £ a. d. Expenditure. £ s . il. Balance, Ist January, 1909 .. .. 4,301 15 9 Cluutribution towards salary of Professor of Rent of reserves .. .. .. 436 10 0 Biology .. .. .. .. ion (1 11 Interest .. .. .. .. 170 0 0 Contribution towards salary of Professor of Chemistry .. .. .. .. 90 0 0 Contribution towards expenses of Registrar's office .. .. .. .. 90 11 0 Contribution towards cost of inspection of reserves .. .. .. .. 10 0 2 Contribution towards travelling-expenses of members of Board of Givernors .. 8 4 1 Sundries .. .. .. .. 013 8 ; Balanoe .. .. 4,369 7 10 £4,968 5 9 £4,968 5 9 Balance, Ist January, l'.tln .. ..ft,309 7 10 Mortgages of Freeholds Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December. 1909 .. 8,700 0 0 Balanoe, Ist January, 1909 .. .. 8,700 0 0 Balance, Ist January. 1910 .. .. £8.700 0 0

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