10 



MISSOURI BOTANICAL GARDEN 



Library . 

 Herbarium 



#5,547 77 

 3,615 75 



After spending upon the Garden, for its support, 

 $47,652.21, paying all other charges of every nature, and 

 charging Real Estate Account with the cost of new sewers, 

 $40,478.47, we have carried forward as a surplus of 

 receipts over expenditures, $24,023.22. 



For further information concerning operations at the 



Garden, you are referred to the Director's annual report. 



R« 



Rentals 8120,221 60 



2,716 62 



438 34 



Interest and dividends .... 

 Garden pasturage above expenses 



Garden hand-book sales 

 Publication sales . . , 



Bonds, stocks and certificates sales 

 Cash on hand January 1st, 1904 



Total receipts 



1,208 83 

 10 35 



*124,595 74 



Total income collections 



Insurance, damage to green-houses by hail . . 



Sales under decree of Court 7,318 00 



152 18 



45,937 50 $178,003 42 



6,749 44 



$184,752 86 



Garden Account, 

 Labor pay-roil , 

 Student pay-roll 

 Office assistance 

 Fuel , . . 

 Water . . . 



DISBURSEMENTS 



Repairs and supplies . 

 Plants and seeds . . 



Herbarium Account, 



$19,715 71 

 1,423 80 

 1,244 50 



1,896 84 

 180 00 

 2,627 06 

 2,190 11 $29,278 02 



Salaries 

 Fuel 



Current expenditures 



Library Account, 

 Salaries • . . . 

 Fuel 



Current expenditures 



1,148 09 



101 54 



1,813 09 



3,062 72 



1,672 79 



101 59 



3,424 61 



Carried forward 



6,198 99 

 $37,539 73 



