1887.] NATURAL SCIENCES OF PHILADELPHIA. 429 



SUMMARY OF THE REPORT OF WM. C. HENSZEY, 



TREASURER, 



For the Year Ending Nov. 30, 1887. 



Dr. 



To Initiation Fees ;?110 00 



" Contributions (semi-annual) 1589 16 



" Life Memberships 100 00 



" Admissions to Museum 292 95 



*' Publication Committee Sales of Proceedings, Journal, 



etc 504 12 



" Microscopical and Biological Section Donation 50 00 



" State Tax on Mortgages 113 10 



" Miscellaneous 16 40 



" Lecture Fees 370 75 



" Estate Isaac Lee dec'd., Contribution for Dr. Genth's 



plates 96 50 



" Duplicate Books 1 25 



" Interest on Investments 2306 83 



" Interest on Money awaiting Investment 1097 13 



" Rentals from Real Estate 1850 33 



" Wilson Fund, toward Salary of Librarian 300 00 



' Investment Fund, amt. transferred 4000 00 



" Museum Fund, amt. transferred 105 00 



^12912 52 



Cr. 



By Balance overdrawn from last account $1237 92 



" Salaries, Janitors, etc 3403 56 



" Printing and Binding Proceedings, etc 707 85 



" Printing and Stationery 294 71 



" Repairs 450 92 



" Plates and Engravings 242 10 



" Gas 94 29 



" Postage 180 54 



" Coal 367 50 



" Cards, Trays and Boxes 139 08 



" Insurance 55 00 



" Books 18 00 



" State Taxes on Mortgage Investments. 122 85 



" Water Rents 30 50 



" Miscellaneous 910 88 



' Vials 29 75 



" Mounting Specimens 49 10 



" Lecture Fees paid to Professors 307 27 



" Cases and Drawers 571 25 



" Taxes and Water Rents 1887, Real Estate 338 85 



" Repairs and Expenses, Real Estate 1253 04 



" Life Memberships transferred to Investment Fund 100 00 



10904 96 



Balance 12007 56 



