FIELD MUSEUM OF NATURAL HISTORY 



Statements of Revenues, Expenses and Changes in Fund Balances 

 Years Ended December 31, 1388 and 1987 



Revenues 

 Chicago Park District property tax collections 

 Government grants 

 Interest and dividend income 

 Net realized gain (loss) on investments sold 

 Net unrealized gain on investments held 

 Contributions 

 Memberships 

 Admissions 



Auxiliary enterprises (museum stores, vending, tours, food services) 

 Other 



Total revenues 



Expenses: 

 Research and collections 

 Public programs 

 Finance and museum services 

 Development and external affairs 

 Administration 

 Auxiliary enterprises (museum stores, 



vending, tours, food services) 

 Capital improvement expenditures 

 Note interest and amortization 

 Net unrealized loss on investments held 

 Overhead costs charged to grants 



Total expenses 



Increase (decrease) in fund balance before cumulative 

 effect of a charge in accounting principles, transfers 

 and net unrealized gain (loss) on investments held 



Cumulative effect of the change in the method of 

 recognizing pledged contributions 



Increase (decrease) in fund balance before transfers 



and net unrealized gain (loss) on investments held 

 Add (deduct) transfers 



Nonmandatory transfer — Board designated fund 



Transfer — Restricted Fund 



Transfer — Fund functioning as endowment 



Transfer — Endowment Fund 



Increase (decrease) in fund balance before net unrealized gain 



(loss) on investments held 

 Fund balance at beginning of year 



Net unrealized gain (loss) on investments held 

 Fund balance at end of year 



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