REPORT OF THE OFFICERS OF THE BOARD. 
Amount brought forward 
Garden Improvement, 
Furnishing library and herbarium 
Plant house improvements . 
Garden renovation 
Stone fence and steps 
Sewer extension 
Traveling expenses . 
Total amount expended on Garden 
Publication Account, 
Twenty-second Annual Report, account of 
Thirteenth Annual Report, cod ie 
Garden Handbook d 
Property Account, 
State, school and city taxes 
Streets, sidewalks and sewers 
Insurance 2 
Repairs 
Improvements 
Bequests, 
Annual Flower Sermon 
Annual Flower Show 
Annual Gardener’s Banquet 
Sundries, 
Office expenses 
Legal and professional | services 
Commissions a 
Shaw School of Botany, rentals 
Investments 
Mount Calvary Episcopal Church, 
Property at Grand and Lafayette Avenues 
Total Disbursements 
Cash balance December 31, 1911 
11 
$61,000 00 
450 00 
985 38 
934 78 
1,678 75 
748 25 
275 00 5,072 16 
$66,072 16 
506 06 
500 00 
494 59 1,500 65 
$67,572 81 
$35,366 30 
73,215 12 
4,639 76 
6,549 30 
6,986 79 126,757 27 
200 00 
436 00 
740 80 1,376 80 
6,681 27 
541 05 
5,740 20 12,962 52 
4,875 00 4,875 00 
40,000 00 40,000 00 
30,000 00 30,000 00 
$283,544 40 
15,113 28 
Respectfully submitted, 
Attest: 
A. D. CunnineuaM, Secretary. 
$298,657 68 
Epwarps WHITAKER, President. 
