1889.] NATURAL SCIENCES OF PHILADELPHIA. 443 



I. V. WILLIAMSON LIBRARY FUND. 



Balance overdrawn last statement 1233 03 



Books 841 54 



Collection 79 96 



Taxes and Water Rents 196 57 



Repairs to Houses 318 29 



Miscell aneous 18 00 



$2687 39 



Rents collected 956 20 



Ground Rents collected 653 10 



1609 30 



Balance overdrawn $1078 09 



THOMAS B. WILSON LIBRARY FUND. 



Income from Investments 525 00 



Balance overdrawn last statement 63 85 



Books 140 17 



Transferred to General Account toward Salary of Librarian... 300 00 



504 02 



Balance due Academy 20 98 



JESSUP FUND (For assistance of Students). 



Balance last statement 368 01 



Interest on Investment 560 00 



928 01 



Disbursements 750 00 



Balance due Academy 178 01 



WILLIAM S. VAUX FUND. 



Balance last statement 619 29 



Interest on Investment 700 00 



1319 29 



Cash paid for Minerals 250 00 



Cash paid for cases for Collections 500 00 



750 00 



Balance due Academy 569 29 



INVESTMENT ACCOUNT. 



Balance at last statement 6624 95 



Cash received from W. C. Smith legacy of Jno. L. Mill dec"d 3400 00 

 " received from J. Clarence White Extinguishment of two 



Ground Rents 3150 00 



" received from Richard Boswell Extinguishments of 



Ground Rents 3937 00 



" transferred from General Account of Life Memberships 700 00 



17811 95 



Cash received from State of Pennsylvania on account of appropriation 



to the new Building of the Academy 6250 00 



