THIUTY-EIGIITH ANNUAL RSPORT. 209 



APPENDIX II. 



XREASUKEK IN ACOOUNT WITH THK CANADIAN INSTITUTE FOR THE YEAR 

 RNDING MARCH 31st, 1887. 



To Smninary — 



Balance on hand $ 63 05 



Annual subscriptions 919 00 



Rents 218 00 



Government Grant 750 00 



Proceeds Wallace Lectures 107 42 



" Journals sold 29 29 



Periodicals sold 32 61 



Mr. Sanford Fleming's proportion of printing 62 41 



Interest .... 2 65 



Natural History Society, balance of funds 8 73 



Subscriptions to bust of Dr. Wilson 25 00 



Proceeds of note discounted 300 00 



" Proceeds of Mortgage due 1892 3,000 00 



$5, 518 16 



By Summary — 



" Salaries $ .373 50 



" Printing Journal 338 76 



" " Miscellaneous 7 50 



" Binding 124 60 



" Stationery 32 89 



" Postage 201 95 



" Freight and express charges 20 91 



" Repairs, stoves 4 30 



" Ga& 43 12 



" Water 24 00 



" Show cases for specimens 100 00 



" Advertising 3 00 



" Periodicals, 1886 120 36 



" " 1885 60 55 



" Discount on cheque 25 



" Consul's certificate and Custom's expenses 3 50 



" Sweeping chimneys 2 00 



" Fuel 109 90 



" Painting 104 13 



" Interest 194 39 



" Mortgage due August, 1886 3,411 00 



Carried forward |5 280 61 



