Oct. 1898. Annual Report of the Director. 291 



Financial Statement. 



RECEIPTS AND DISBURSEMENTS . 

 During the Year Ending September 30, 1898. 



Receipts. 



Cash in Treasurer's hands, Sept. 30, 1897 $5,211,72 



Petty cash on hand, Sept. 30, 1897 739-95 



Dues of Members — 



Corporate, $ 195.00 



Annual 4,150.00 4,345.00 



South Park Commissioners, 15,000.00 



Chicago City R. R. Co., 2,250.00 



Joseph N. Field, 12,500.00 



Lambert Tree, • • 5,000.00 



J. W. Doane, 5,000.00 



H. N. Higinbotham — Folk-lore Collection, 1,000.00 



Sundry receipts, 118.52 



Interest on Investments 36,405.25 



Interest on Bank Balance, 109.91 



Admissions, 5,075.60 



Check Rooms, 1,122.30 



Sale of Guides, 328.50 



Sale of Securities 22,927.40 



$117,134.15 

 Disbursements. 



Salaries, $40,210.04 



Guard Service, 11,147.69 



Janitor Service 6,548.22 



Fire Protection — 



Additions to Equipment, ' $ 100.00 



Wages of Firemen, 2,760.00 



Uniforms and Sundries, 68.88 2,928.88 



Heat and Light- 

 Additions to Plant, 152.49 



Wages of Engineer and Assistants, . . . 2,759.74 



Fuel, . . . • 3072.98 



Supplies, etc., 887.44 7,172.65 



Carried forward, $68,007.48 



