FINANCIAL STATEMENT OF RECEIPTS AND PAYMENTS FOR YEAR DEC 31, 1897

Receipts

Collections:- Ordinary ....... £2,291.91 Special:- P.E.l. Hospital ..... $30.22 Schemes of Church . 138.63 Augmentation ..... 50.39 Special Service . . . . 36.80 Collection for debt . . 259.80 Mite Society ...... 198.09

$623.84

Total Receipts . . . . $2,918.04 3 2,918.04

Estimates for 1905 were:

Minister's stipend Organist

Choir Instructor Treasurer

Annuity

Sabbath School Janitor Organ—blowing

Coal

Water rates

Tuning organ Printing & stationery Electric lights Repairs to church ext.

Payments

Pastor Rev. Sutherland Organist & Choir Instructor . . 354.00

Janitor .................. 175.00 Treasurer ................ 100.00 P.E.l. Hospital ............ 30.22 Schemes of Church ........ 38.85 Augmentation ...... ‘ ...... 50.87 Rev. A. L. Geggie ......... 40.80 Presbytery Clerk's Fee ...... 3.00 Electric Light Co .......... 32.1 1 Interest at Bank ........... .50 Mortgage and Interest ...... 267.80 Telephone Co ............. 15.00 Miscellaneous Accounts . . . . 24§,ijZ Total Payments ........... $2,754.92 By Bank Balance .......... _|_6_1._|;

$ 2,918.04

$1,400.00 (increased to $1.500)

140.00 l 50.00 100.00 100.00 85.00

150.00 (increased to $175.00) 25.00 100.00 6.00 15.00 35.00 60.00 75.00

loan payment(J.D. Lawson) 157.00

electric wiring miscellaneous

45.00 107.00

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