442 PROCEEDINGS OF THE ACADEMY OF [1889. 



SUMMARY OF THE REPORT OF \VM. C. HENSZEY, 



TREASURER. 



For the Year Ending Nov. 30, 1889. 

 Dr. 



To Balance from last account 1602 66 



" Initiation Fees 1(30 00 



" Contributions (semi-annual) 1597 50 



" Life Memberships 700 00 



" Popular Lectures 132 50 



" Sales of Proceedings, Journals, etc 466 60 



" Interest on Investments 3998 24 



" State tax on Mortgages 209 10 



" Rentals from Real Estate ,. 1485 27 



" Wilson Fund, towards Salary of Librarian 300 00 



" Sale of duplicate Books 11 65 



" Interest on Money awaiting Investment 638 44 



" Miscellaneous 1 40 



" Donation, Conchological Section 9 45 



" Donation, Biological and Microscopical Section 50 00 



£11362 81 



Cr. 



By Salaries, Janitor, etc 3668 32 



" Insurances 55 00 



" Coal 295 75 



" Life Memberships transferred to Investment account 700 00 



" Printing and Binding Proceedings, etc 1155 95 



" Taxesand Water Rents 347 46 



" Printing and Stationery 81 90 



" Plates and Engravings 367 10 



" Postage 18 50 



" Gas 128 12 



'' State Tax on Mortgage Investments 209 10 



" Miscellaneous 382-77 



" Cards, Trays and Boxes 115 04 



" Glass and Glassware 210 15 



" Lecture Fees paid to Professors 182 50 



" Specimens 7 00 



" Expenses Publication Committee 200 00 



" Cases and drawers 85 20 



" Repairs and Expense to Real Estate 1502 69 



" Books 314 16 



" Mounting Specimens 12 00 



" Alcohol 46 50 



" Binding 210 80 



" Expenses, Curators 300 00 



10596 01 



Balance $766 80 



