iv. ABSTRACT OF PROCEEDINGS. 
REcEIPTS—continued. £ s. dad. £ s. d. 
Brought forward we wis | 1666 10 8 
To Building Investment Fund— 
Balances in Savings Bank transferred ... 414 0 O 
», Balance—Union Bank of Australia Ltd.— 
Debit Balance ae a -so LOG) Gane 
Add:—Unpresented Cheque’ ise vo) OO Maia 
2069 O : 
Less:—Cash on hand... 500 ia AVS Ome 
———._ 2066 _ 0. 38 
£4154 19 2 
PAYMENTS. 
£™s. ds. £) 8s cdi: Oceegcmce 
By Administrative Expenditure— 
;, salaries and Wages— 
Office Salary & Accountancy Fees 243 15 0 



Assistant Librarian ... “a 08 10) 10 
Caretaker... ase Adc .. 25414 7 
— 556 9 7 
,, Printing, Stationery, Advertis- 
ing, Stamps, etc.— 
Stamps and Telegrams... vere Lite all ane 
Office Sundries, Stationery etc. 1015 3 
Advertising ne a peceoge bea) 
Printing ... son 56 vont OO 1 Le kO 
——— 12518 9 
,, Rates, Taxes and Services— 
Electric Light ... 505 .. 5014 9 
Gas eee eee eee eee 14 17 2 
Insurance... roe 350 wo: 24 138 O 
Rates see a0 one eloo 2 6 
Telephone... Ae AS woe OL CB G4 
——_——-__ 262 0 9 
,, Printing and Publishing Society’s 
Volume— 
Printing, etc. ... ne «. 242 14 11 
Bookbinding... a; ae Tao oO 
— 284 19 11 
», Library— 
Books and Periodicals... saoen aed Ths) 
Bookbinding... ae ceed nO and 
— 136 18 
5, Sundries— . 
Centenary Celebration... Sen Selo. 1G 
Valuation of Society’s Premises 6 6 0O 
sae 20121 0 


——— 
Carried forward... (is ...1886 8 9 | 

