THIRTY-EIGHTH ANNUAL REPORT. 209 



APPENDIX II. 



TREASURER IN ACCOUNT WITH THE CANADIAN INSTITUTE FOR THE YEAR 

 KNDING MARCH 31st, 1887. 



To Summary — 



'•' Balance on hand $ 63 05 



" Annual subscriptions 919 00 



" Rents 218 00 



" Government Grant 760 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 



1 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 



" Gas 43 12 



" Water 24 00 



" Show cases for specimens 100 00 



" Advertising 3 00 



" Periodicals, 1886 120 36 



" « 1885 60 55 



" Discoxmt 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 f5 280 61 



