REPORT OF COUNCIL. 
483 
Statement for Year October 1, 1911, to September 30, 1912. 
Receipts — 
Balance in Bank of N. B. October 1, 1911 $231 54 
Regular Fees $265 00 
Associate Fees 311 00 
Junior Fees 19 00 
Junior Associate Fees 37 00 
632 00 
Grant from N. B. Government 400 00 
“ City of St. John 250 00 
Rent of Barn (2 Years) 50 00 
From Ladies Association 31 35 
“ Canadian Club, Use of Rooms 3 00 
Withdrawn from “Special Account” 1,198 10 
Loans “ “ “ 400 00 
' $3,195 99 
Expenditure — 
Salaries, $550.00, $200.00, $25.00 $775 00 
Repairs and Alterations 1,246 81 
Postage 20 20 
Cleaning 25 90 
Fuel and Removal of Ashes 45 43 
Commission, Collection of Fees 55 40 
Insurance Premiums 82 10 
Stationery 78 70 
Books for Library 3 00 
Lights and Lighting 69 95 
Sundries 71 69 
“ for Museum 12 89 
Cartage 2 85 
Bulletin XXIX 177 20 
Plates for Bulletin 7 74 
Expenses Visiting Lecturers 6 00 
Telephone 24 00 
Supplies for Reflectoscope 7 00 
Returned to “Special Account” 400 00 
Balance in Bank of N. B 84 13 
$3,195 99 
