Oct., 1904. Annual Report oi" thf. Director. 277 



Financial Statement. 



RECEIPTS .AND DISBURSEMENTS 

 During the Year. Ending September 30, 1904. 



Receipts. 



Cash in Treasurer's hands, September 30, 1903, $6,623.21 

 Cash in Treasurer's hands, September 30, 1903 



(Special Fund), 1,013.35 



Petty Cash on hand, September 30, 1903, .... 739-95 

 Dues of Members — 



Corporate S140.00 



Annual 2,490.00 2,630.00 



Admissions and Check Rooms, 5,957.80 



Sale of Guides 298.25 



South Park Commissioners, 15,000.00 



Chicago City Railway Company 2,250.00 



Interest on Investments, etc 42,966.63 



SundrA- Receipts, 2,389.23 



Huntington W. Jackson, Library Fund, .... 33-94 

 Final Dividend on World's Columbian Exposition 



Stock 61,209.38 



Sale of Securities 15,000.00 



Donations — 



Stanley McCormick (Special), .... 300.00 



W. J. Chalmers, 6.00 306.00 



S156.417.74 



Disbursements. 



Salaries $59,494.86 



Guard Service, 11,849.78 



Janitor Service, 6,118.97 



Fire Protection, 3,023.57 



Heat and Light ^ 



^'ages, $3,370.42 



Fuel and Supplies 6,522.94 



Additions to Plant 1,307.50 11,200.86 



Carried forward, $91,688.04 



