FINANCIAL STATEMENT OF RECEIPTS AND PAYMENTS FOR YEAR DEC 31, 1897 Receipts Collections:- Ordinary ........$3,294,04, Special:- P.E.I. Hospital..... $30.22 Schemes of Church . 138.63 Augmentation..... 50.39 Special Service .... 36.80 Collection for debt.. 259.80 Mite Society ...... 108.00 $623.84 Total Receipts___.$2,918.04 $2,918.04 Payments Pastor Rev. Sutherland Organist & Choir Instructor .. 354.00 Janitor .................. 175.00 Treasurer................ 100.00 P.E.I. 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.......... 32.11 Interest at Bank ........... .50 Mortgage and Interest ...... 267.80 Telephone Co............. 15.00 Miscellaneous Accounts .... 246.77 Total Payments ........... $2,754.92 By Bank Balance.......... 163.12 $2,918.04 Estimates for 1905 were: Minister's stipend $1,400.00 Organist 140.00 Choir Instructor 150.00 Treasurer 100.00 Annuity 100.00 Sabbath School 85.00 Janitor 150.00 Organ-blowing 25.00 Coal 100.00 Water rates 6.00 Tuning organ 15.00 Printing & stationery 35.00 Electric lights 60.00 Repairs to church ext. 75.00 loan payment( J.D. Lawson ) 157.00 electric wiring 45.00 miscellaneous 107.00 (increased to $1,500) (increased to $175.00) 206-