v. 



ABSTRACT OF PROCEEDINGS. 



GENERAL ACCC 

 Receipts. 

 To Balance, Cash on hand and at Bank, 1st 



1918 



„ Subscriptions — 

 Annual... 

 Sectional Members 



>UNT. 

 April, 



ps, etc 



£ s. 



538 15 

 2 2 



d. 





 



£ s. 

 50 12 



540 17 



356 11 



32 11 



399 19 



50 



d. 



1 







6- 



6 



10 



0- 



,, Rents — 



Offices ... ... ... 



Hall and Library 



500 15 

 55 16 





 6 



„ Sundry Receipts ... 



„ Government Subsidy for 1918... 



„ Clarke Memorial Fund — 



Amounts received to date 



£ s. 



170 15 



48 



152 6 



£ 

 d. 









 





1,430 11 



11 



Payments. 

 By Salaries and Wages — 



Office Salary and Accountancy Fees 



Assistant Librarian 



Caretaker 



£ s. 

 371 1 



91 10 



d. 



O 



a 

 t 



,, Printing, Stationery, Advertising, Stain 



Stamps and Telegrams 



Office Sundries, Stationery, etc. ... 



Advertising 



Printing 



30 11 



7 18 

 12 16 



40 4 



7 

 4 

 1 

 3 



„ Rates, Taxes and Services — 



Electric Light 



Gas 



Insurance 



Rates ... 



Telephone ... 



18 11 



8 4 



23 10 



99 10 



8 17 



2 



8 

 8 

 



7 



Printing and Publishing Society's Volume — 



Printing, etc - ... 361 12 9 



Book Binding 69 18 3 



,, Library — 



Books and Periodicals 



431 11 O- 

 16a 



Carried forward 



1054 2 4 



