206 PROCEEDINGS OF THE CANADIAN INSTITUTE. 



By Summary : 



" Salaries |344 00 



• " Periodicals 69 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) 13 00 



" Repairs 19 51 



" Balance on hand, cash 24 74 



" in bank 38 31 63 05 



$1,688 09 



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



Signed • T. B. BROWNING, ^ A 'i Mors. 



ASSETS. 



Building $11,000 00 



Warehouse 720 00 



Ground 2,500 00 



Library 6,100 00 



Specimens 1,300 00 



Personal Property 500 00 



$22,120 00 



LIABILITIES. 



Mortgage $ 3,411 00 



Balance in favor o Institute 18,709 00 



$22,120 00 



