APPENDIX. 49 



Customs charges and brokerage 3 00 



■" Advertising 7 75 



"" Sundries 19 35 



■*' Interest 212 00 



■*' Promissory note 200 00 



" Balance in Imperial Bank 137 00 



" Cash in hand 38 07 



$2,408 61 

 Examined and found correct. 



,„. ,, ARTHUR HARVEY, -( . ,., 

 ('^^g'^^'^) J. B. WILLIAMS, '/Auditors. 



JAMES BAIN, JR., IN ACCOUNT WITH ARCH.EOLOGICAL GRANT. 



To Government Grant for 1888-89 f 1,000 00 



" Balance forward 35 45 



$1,035 45 



By Purchase of specimens $ 550 00 



" " cases 91 65 



" Engraving and printing of specimens for Report 102 50 



" Ti-avelling expenses and remuneration of Curator 285 67 



" Bank charges 38 



" Balance on hand 5 25 



■ $1,035 45 



Examined and found correct. 



,^j. 1^ ARTHUR HARVEY,"! , ,., 

 (Signed) J.B.WILLIAMS /Auditors. 



ASSETS AND LIABILITIES. 



ASSETS. 



BuUding $11,500 00 



Warehouse 720 00 



Ground 3,000 00 



Library 5,000 00 



.Specimens 2,000 00 



Personal Property 1,000 00 



$23,220 00 



4 



