Last 
Year. 
PHILOSOPHICAL SOCIETY ■■ . im, Y. > : x ding 81st DEC., 1916 
EM’ll XI).'I (IKE 
£ s. d. 
66 
23 
Crown Rent 
Corporation Rent 
Rates and Taxes: 
Property Tax and City Rates 
Waterworks Company's Rate 
Gardeners’Licenses 
Receipt and Cheque Books Stamping ... 
Insurance: 
Fire Premiums 
Employers’ Liability Premiums 
War Risks Premiums 
National Health Insurance Contributions 
Cr- 
£ a. d. 
10 0 
17 7 6 
65 1 10 
6 11 7 
2 5 0 
3 6 6 
9 8 0 
2 11 4 
5 16 0 
6 4 3 
77 4 11 
1146 
8 Telephone Rent and Calls ... 
Salaries and Wages: 
Museums 
Lodge and Gardens 
23 19 7 
7 17 5 
736 10 6 
412 18 8 
1149 9 2 
203 
490 
170 
General Additions, Repairs, and Expenses : 
Museums — 
Expenses in connection with arrange¬ 
ment of Specimens in the Architec¬ 
tural Museum... 
Painters’ and Decorators’ Work in 
Geological Rooms 
Antiquities, Coins, and Pottery 
Other Additions, Repairs, & Expenses 
Estate— 
Repairs to Ruins of St. Leonard’s 
Hospital 
General repairs ... 
56 14 3 
37 1 
21 5 
31 8 
1 
3 
5 
117 0 9 
124 10 10 
146 9 0 
Gardens— 
General Additions, Repairs, and Expenses ... 
241 11 7 
148 5 0 
16 Library—Books and Binding 
68 Lectures 
10 Refreshments provided at Lectures and Meetings 
14 Printing and Stationery 
6 Printing Communications to Members and Postage of same 
124 Printing Reports and Postage thereof ... 
Museum Hand Books 
536 5 7 
52 7 10 
78 17 6 
8 17 1 
24 4 10 
6 16 6 
110 3 8 
14 9 
Gas, Coal, Coke, and Electricity : 
13 Gas 
77 Coal and Coke and Cartage 
15 Electricity ... 
14 0 1 
118 17 6 
12 1 11 
Special Expenditure for improving the Society’s Botanical Garden 
75 and Herbarium 
Contributions on account of cost of production of Second Volume 
of the late Dr. Tempest Anderson’s Work on Volcanoes 
8 Sundry Postages . 
1 Sundries . . 
Excess of Income over Expenditure 
Excess of Income over Expenditure, 1916 
Balance in hands of the Treasurer, 31st December, 1915 
Audited and found correct, and certificates for the 
securities produced and verified, 12tli Feb., 1917. 
PHILIP L. NEWMAN. 
144 19 6 
10 0 0 
46 3 5 
9 0 2 
2 18 2 
2308 17 7 
136 16 0 
<£2445 13_7 
.. 136 16 0 
.. 466 0 7 
=8602 16 7 
