CTNADIAN INSTITUTE. 237 



FINANCIAL STATEMENT. 



REPORT OF TREASURER ON INCOME AND EXPENDITURE FROM IST APRIL, 1880, 

 TO l.ST APRIL, 1881. 



1880. Debtor. 



To Summary. $ cts. 



' ' Ajinual Subscriptions 362 00 



" Government Grants 1,500 00 



" Journals sold 7 13 



" Subscriptions to, Building Fund 213 00 



' ' Rent from Warehouse 83 00 



$3,165 13 



1880. Creditor. 



By Summary. $ cts. 



' ' Amount due to Treasurer 153 86 



" Express Charges 7 35 



' ' Gas Supply 5 96 



" Water Supply 17 25 



" Advertising 31 00 



" Postage 3 87 



" Lecture Fee , 4 00 



" Housekeeping Contingencies 6 10 



" Repairs 6 12 



" Fuel 68 75 



" Taxes 11 39 



' ' Magaizines 82 45 



" Salary to Secretary , 336 00 



" Binding of Books 7 20 



' ' Reduction of Mortgage - 500 00 



" Interest on Mortgage 412 50 



" Cash in hand. 511 33 



$2,165 13 

 Copy of Certificate from Auditors. - - 



We Certify to having compared the vouchers of the above entries of expendi- 

 ture, and find the same correct. The amount of receipts is properly added, 

 shewing balance in Treasurer's hands of five hundred and eleven /to dollars. 



WM. HENDERSON. 

 GEORGE MURRAY. 

 Comments. 

 It will be seen that two annual Government Grants appear in this year. 

 This results from the earlier meeting of the Legislature in 1881 and earlier 

 obtainment of the Grant. 



The total amount of receipts from subscriptions to the Building Fund is 

 .11,347.00, of which $1,000.00 has been applied to the reduction of debt, said 

 debt being now $5,000.00, and the interest has been reduced from 8% to 7%, 

 by permission of the Mortgagee. 



