206 PROCEEDINGS OF THE CANADIAN INSTITUTE. 



By Summary : 



" Salaries |344 00 



" Periodicals 09 90 



" Interest on Mortgage 238 78 



" Printing 593 84 



" Fuel . 94 00 



"Gas 43 57 



" Water 24 00 



" Postage, Post Cards and Delivering Proceedings 117 01 



" Express charges 19 04 



'.' Stationery 12 07 



" Caretaker 10 00 



" Taxes 11 07 



' ' Discount on Cheque 25 



" D. Boyle for Specimens 15 00 



" Refreshments (opening night) 1300 



' ' Repairs 19 51 



" Balance on hand, cash 24 74 



" in bank 38 31 03 05 



§1,088 09 



Examined and found correct. W. HENDERSON, / . ... 



Signed T. B. BROWNING, ^ A>idi(ors. 



ASSET,S. 



Building §11,000 00 



Warehouse 720 00 



Ground 2,500 (H» 



Library 0,100 00 



Specimens 1,300 00 



Personal Property 500 00 



S22,120 00 



LIABILITIES. 



Mortgage S 3,411 00 



Balance in favor o Institute 18,709 00 



822,120 00 



