MISSOURI BOTANICAL GARDEN BULLETIN 3 
New Plant House . ; ‘ ; ; ; A 2 . $152,147 01 
Director’s New Residence. ; : ; ‘ . 26,140 70 
New Stone and Iron Fence. : ; i" ; : ‘ 6,523 21 
$184,810 92 
Your attention is called to the following statement of re- 
ceipts and disbursements: 
RECEIPTS. 
Rentals Bie ee ee eee were ee pis | 
Interest and Dividends ane PES re oes 9,926 88 
Garden Handbook Sales. . .... =. 231 00 
Publication Sales : j 7 26 
Garden Sales of Material and Pasturage . : 140 85 
Total Income Receipts prt $168,735 28 
Sales of Real Estate Under Decree . . . $72,688 72 
Sales of Real Estate, Account of Endowment . 74,000 00 
Notes Receivable ; ‘ eer 42,054 50 
Shaw School of Botany, Rentals peg 3,900 00 
Insurance From Loss by Fire . . "Ea 106 63 
Sales of Real Estate, Monthly Contracts . 875 00 193,624 85 
Total Receipts . $362,360 13 
Cash Balance December | 31st, 1912 690 81 
$363,050 94 
DISBURSEMENTS. 
Garden Account— i 
Labor Pay-roll ; . . . $28,869 59 
Students’ Pay-roll . . . 1,902 52 a 
Open Sunday Pay-roll . . 313 00 
Office Assistance Bey oats 1,125 20 $32,210 31 
Fuel Be Oe ge ie es ae 4,351 82 
Water. ee es 1,385 40 
Repairs and Supplies RSS a Ogre Phe SOR or 4,633 92 
Stable and Implements .... . 1,095 51 
pie Ae Bede 2,894 29 
Total for care of Garden. . . . $46,571 25 
Herbarium Account— 
NR a ee $4,389 14 
Current Expense and Additions . . . 2,063 96 6,453 10 
Library Account— 
Salaries A epaee 2,678 14 
Current Expense ‘and Additions | . 3 2,376 67 5,054 81 
Garden Office Account— 
Salaries . . PE ek Pe eg re $7,524 96 
Current Expense Co ee ae 1,855 26 9,380 22 
Research and Instruction— ; 
DOTIOS 5 i eee ee $9,043 74 
Current Expense and Instruments . . 2,236 88 11,280 62 
Total Garden Maintenance . . . $78,740 00 
