this estimate was made in Apr. 25 but refers to Jan. 1. 25
| Estimate of | Income | for 1825. and | Expenditures |
| D | |||
| Due from Literary board of annuity of 1823 | 800 | Proctor’s debts to individuals | 6,144 |
| Annuity of 1825 | 15,000 | Remitted to Italy for Capitels, bases, pavemt | 3,000 |
| Debt from library fund, advance for books Etc | 6,000 | Ordinary expences of the establmt | 3,500 |
| Bank loan on credit of sbscrptn arrears. | 5,000 | Salaries of 5. Professors from Jan. 1. | 7,500 |
| Sbscrptn arrears, sperate (7468.92½) ½ this year. | 3,724 | 2. do suppose from Apr. 15. | 2,145 |
| Rent of 6. Hotels from Mar. 7. | 993 | 1. do (Law) suppose from May 1. | 1,011 |
| do 34. Dormitories ⅛ off | 476 | Anatomical theatre | 4,000 |
| do 20. do half the year | 160 | Payment to bank on acct of loan (½ sbscrptn arrears) | 3,734 |
| University rent from 68. Students ⅛ off | 893 | ||
| do 40. Students half the year. | 300 | Surplus for Contingencies of the year. | 2,322 |
| 33,356 | 33,356 | ||
| Estimate | D | for 1826. | D |
| Annuity for 1826. | 15,000 | Salaries of 8. Professors | 12,000 |
| Sbscrptn arrears, sperate, the other half | 3,734 | Military Instructor | 200 |
| Rent of 6. Hotels | 1,200 | Librarian 150.D. Secretary of Faculty 50 D | 200 |
| 100. Dormitories @ 16.D. each | 1,600 | Ordinary expences of the establmt | 3,500 |
| 9. do @ 12.D | 108. | Repaymt to bank, balance of loan (5000–3734) | 1,266 |
| University rent from 218. Students @ 15.D. | 3,270 | 2d paymt to Perry with int. | 2,067 |
| 24,912. | Repaymt to library fund of loan for Perry | 3,000 | |
| Surplus for Contingencies of the year. | 2,679 | ||
| 24,912 | |||
| Estimate | for 1827. | ||
| Annuity for 1827. | 15,000 | Salaries of 8. Professors | 12,000 |
| Rent of 6. Hotels | 1,200 | Mily Instructor, Librarian, Secy of Faculty | 400 |
| 109. Dormitories | 1,708 | Ordinary expences of the establmt | 3,500 |
| University rent from 218. Students | 3,270 | 3d paymt to Perry with int. 3606.93/468.90 | 2,184 |
| Surplus for Contingencies of the year. | 3,094 | ||
| 21,178 | 21,178 |
After 1827. (when Perry’s purchase will have been discharged) the annual surplus will be 5,278.D. and as much more as the increased number of Students over 218. @ 15.D. each may amount to.
| Estimate for | the Library fund. | |||
| D | ||||
| Donation of 1824. | 50,000 | Debt to genl fund, advanced for books & Apparat. | 7,677.81 | |
| To finish Library room. | 6,000 | |||
| Purchase of residue of Library | 18,000 | |||
| Astronomical apparatus | } | 6,300. | ||
| Natl philos. & Mathematical do | ||||
| Anatomical & Medical do | 3,157.50 | |||
| Chemical do Dt Emmet | 500. | |||
| Transportn & other miscella expences | 289.58 | |||
| Balance remaining Sep. 30. 25. | 8,075.11 | |||
| 50,000. | ||||
| Ordinary current expences | ||||
| Bursar’s commission on 21,178. | 211. | |||
| Proctor’s salary | 1,500. | |||
| Janitor’s wages and provisions | 200. | |||
| Overseer’s wages and provisions | 200. | |||
| Hire & maintenance of 10. men & 1. woman | 950. | |||
| a horse | 100. | |||
| Taxes on lands and laborers | 15. | |||
| Contingencies | 324. | |||
| 3,500. | ||||
ViU.
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