Eee TO ee Per ne a 
teen 
REPORT OF THE OFFICERS OF THE BOARD. 9 
RECEIPTS. 
Rents -. cece vccccecccccecesevssiccs seaveseseces $94,681 19 
Interest, dividends and cash discounts on taxes. 3,922 64 
Garden, pasturage, Sales, CtC..++++-seereeeeeres 491 00 
Garden hand book saleS...--e++eeessseeee Setaece 65 75 
Publications Sales.ccescceesses coves secs severs 5 80 $99,166 88 
Stock Account paid by Administrator, balance.. 5,051 82 
Streets, damages for opening....+-++++++ererers 8,258 80 13,310 12 
$112,476 50 
Cash balance, January 1st, 1896..-+++++eerseeres 11,485 51 
MPH onic ik wcrc cc eee tees cee cere wg tetak eine $123,962 O1 
EXPENDITURES. 
Garden Account, 
Labor pay roll..seeereeee ees Ayre ein seeee $11,803 70 
Students’ pay roll...... MT TO OR Le . 1,539 60 $13,343 30 
Office aSSistanCe.+-cseeeeeeseeseesees errs 520 33 520 33 
Bue) -bsioc-co-waeiane eee OE a er ais aig fap see 818 48 818 48 
Water..ccce cece saccccccvccce ssccvccscssncce . 706 00 
Repairs and supplies...-.-++++ereeeereees PPG Fe | 2,186 16 
Stable and implements.....-+++++++ seers sees 859 11 859 11 
Plants and SC€dS.....eccceccccececcseccececes 1,194 73 1,194 73 
Herbarium, 
Office assistanCe....... see eeeceeeeceeees waiecs 298 00 
Janitor’s SErviceS.....ecee reece cece eceeee rece 90 00 
Extra Mounting. .....+eeeeeeeeeee ceeeees +e 51 41 
belie citis cis peice ic cee ots cie 6's sae clea ses. 9-9 wah Rae 75 03 
Current expenditure.........eeersare . 1,762 43 2,276 87 
Library, 
Office assistance....-..- Ree PEEL ERE ETL 868 22 
Salary of Indexer.......-+++++- Fewe vues ivewse 480 00 
WO Gl eine o1occc.c otk oe 0 9 oe sib 64’ sisje:9, 60.64. 0s[0ie70 0.0/0 75 02 
Current expenditure and bOOKS.++++++ +++ sees 8,587 93 4,461 17 
Office, 
BAIAVIOR 6 see ee es cece sce ce ece ceeteee sivrevehes 4,371 67 
Telephone ..-e..eeeee cece cece reese ceeeces oveee 100 00 
Fuel eeeee @reeeee nese eerste eeeereeeeree eoeseeee 75 01 
Current expenditure....+-seresseeeecceessecee 251 80 4,798 48 
Research, 
Salary of artist......+-seeesseeeeees eactoveee 425 00 
Other salaries......+.sessseee see cece cece cece 565 62 
Incidentals.....seccrece cece ceeecseceescceres 20 75 1,011 37 
Carried forward...cescececeeesecees $31,470 CO $31,470 00 
