REPORT OF COUNCIL. 
263 
Brought forward 
$5,670 91 
Expenditure — 
Improvements to Building 140.83 
Cleaning Building 23 95 
Fuel... 137 10 
Stationery and Printing 62 85 
Postage and Expressage 33 79 
Lighting 73 82 
Maintenance of Museum 33 55 
Sundries 13 35 
Insurance 83 00 
Indian Relics Purchased 5 00 
Bulletin XXVII 263 85 
Interest on Mortgages 170 00 
Water Rates 28 00 
Library, Books and Binding 2 00 
Commission, Collection of Fees 59 00 
Expenses re Lectures 29 80 
Telephone 19 42 
Salaries, 575 00 
Wiring, Main Building $18.63, Barn $19.85 38 48 
Deposit, Special Account Bank of N. B 3,500 00 
Balance in Bank of New Brunswick 378 12 
Audited and found correct. 
$5,670 91 
TIMOTHY O’BRIEN, 
T. H. BELYEA, 
Auditors. 
Our liabilities consist of two mortgages, amounting to $3,500, 
and a few unsettled bills amounting to probably $75 ; say $3,575 in 
all ; and the amount to our creditt in special account in Bank of 
New Brunswick, $3,561,01, will practically pay them off. 
The building is insured for $8,000, and the collection for 
$ 3 > 5 °°- 
All funds are iin the Bank of New Brunswick, Reg. account, 
$378.12; special account, $3,561.01. 
A. Gordon Leavitt, Treasurer. 
P. S. — Since closing the above statement, I have been handed 
the sum of one hundred and fifty dollars by Miss G. W. Leavitt, 
Treasurer of the Ladies Association. A. G. L. 
