﻿REPORT OF THE OFFICERS OF THE BOARD. 



9 



Brought forward 



Sales of real estate under decree of court . $20,097 GO 



Bills receivable 6,000 00 



Insurance on buildings damaged .... 4,322 28 



Shaw School of Botany, rent 3,900 00 



Total receipts 



Cash on hand December 31st, 1905 . 



$136,011 78 



34,319 28 



$170,331 06 

 2,294 68 



$172,625 74 



DISBURSEMENTS. 



Garden Account, 



Labor pay-roll .... $19,475 75 • 



Students' pay-roll . . . 1,601 94 



Office assistance .... 1,705 GO $22,782 69 



Fuel 1.818 78 



Water 248 50 



Repairs and supplies 1,811 26 



Plants and seeds 898 31 $27,559 54 



Herbarium Account, 



Salaries 1-157 15 



Fuel 166 33 



Current expenditure 1,512 28 2,835 76 



Library Account, 



Salaries 2,750 90 



Fuel 184 62 



Current expenditure 1,998 76 4,934 28 



Office Account, 



Salaries 4,698 95 



Fuel 113 60 



Current expenditure 462 76 5,275 31 



Research Account, 



Salaries 1,496 06 



Current expenditure 108 39 1,604 45 



Scholarship Account, 



Instruction 726 25 



Care of Lodge 240 00 



Fuel 37 75 



Current expenditure 128 72 1,132 72 



Total maintenance $43,342 06 



Garden improvement. 



North American synopsis, brook ... 510 20 



Total amount expended on Garden . $43,852 26 



