CHICAGO NATURAL HISTORY MUSEUM 



COMPARATIVE STATEMENT OF RECEIPTS 

 AND EXPENDITURES-CURRENT FUNDS 



FOR THE YEARS 1958 AND 1957 (CONTINUED) 



THE R W. HARRIS PUBLIC SCHOOL 

 EXTENSION FUND 



1958 1957 



Income from endowments $ 30,106 $ 28,766 



Expenditures 27,178 27,235 



SURPLUS FOR THE YEAR $ 2,928 $ 1,531 



OTHER RESTRICTED FUNDS 



RECEIPTS: 1958 1957 



From Specific Endowment Fund investments .... $ 71,193 $ 67,212 



Contributions for specified purposes 12,491 41,537 



Operating Fund appropriations for mechanical 



plant depreciation (contra) * 10,000 



Sundry receipts 72,966 66,657 



$ 156,650 $ 185,406 



EXPENDITURES: 



Transferred to Operating Fund — 



To apply against expenditures (contra) $ 212,741 $ 107,831 



To cover 1957 operating deficit 4,177 



Added to Endowment Fund principal 52,000 75,386 



Loss on sales of securities 3,763 



$ 268,504 $ 187,394 



EXCESS OF EXPENDITURES OVER RECEIPTS $(111,854) $ (1,988 ) 



* The annual appropriation of $10,000 in 1958 was offset by expenditures for 

 elevator reconditioning 



The Trustees, 



Chicago Natural History Museum: 



In our opinion, the accompanying statement presents fairly the receipts and ex- 

 penditures of the current funds of Chicago Natural History Museum for the year 

 ended December 31, 1958, in conformity with generally accepted accounting prin- 

 ciples applied on the same basis as in the preceding year. Our examination of the 

 statement was made in accordance with generally accepted auditing standards, and 

 accordingly included such tests of the accounting records and such other auditing 

 procedures as we considered necessary in the circumstances. 



Arthur Young & Company 

 Chicago, Illinois 

 January 20, 1959 



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