306 PROCEEDINGS OF THE CANADIAN INSTITUTE. 



By Summary : 



" Salaries $342 75 



" Periodicals , 104 56 



" Interest on Mortgage 238 78 



" Printing 349 14 



" Fuel 99 50 



"Gas 44 80 



" Water. 21 00 



" Postage and delivering Journals 24 50 



"Express 16 04 



" Stationery 2 45 



"Furniture 10180 



" Fencing 68 50 



" Binding ...... 183 70 



" Caretaker for Sundries 10 00 



" Stuffing and Preparing Specimens 32 40 



"Repairs 40 20 



" Insurance., 52 00 



"Taxes 9 49 



' ' Contingencies 9 27 



' ' Cash on hand 23 63 



$1,774 51 

 Examined and found correct. 



CHARLES CARPMAEL, ( . ,., 

 J. A LIVINGSTON, ^ ^uattors. 



ASSETS. 



Building $11,000 GO 



Warehouse ; . . . . 720 00 



Ground , 2,500 00 



Library 6,000 00 



Specimens 1,200 00 



Personal Property 450 00 



$21,870 00 



LIABILITIES. 



Mortgage $ 3,411 00 



Balance in favor of Institute 18,459 00 



$21,870 00 



