Oct., 1905. AnnVal Report of the Director. 369 



Financial Statement. 



RECEIPTS AND DISBURSEMENTS 

 During the Year Ending September 30, 1905. 



Receipts. 



Cash in Treasurer's hands, September 30, 1904, $ 14,350.39 



Petty Cash on hand, September 30, 1904 739-95 



Dues of Members — 



Corporate, S 135.00 



Annual 2,250.00 2,385,00 



Admissions and Check Rooms, 



Sale of Guides 



South Park Commissioners 



' hicago City Railway Company 



Interest on Investments, 



Huntington W . Jackson Library Fund, .... 



Final Di\idend on World's Columbian Exposition 

 Stock 



Sale of Securities, 



Sundry Receipts, 



Disbursements. 



Salaries 



Guard Service, 



Janitor Service, 



Fire Protection, 



Heat and Light — 



Wages $3,420.00 



Fuel and Supplies 3.875.53 



Repairs and Alterations — 



Wages of Carpenters, Painters, Roofers, . 10,052.04 



Material used — paints, oils, lumber, glass, 



etc 1.987.94 12,039.98 



~^pecial Exterior Repairs 5,432.71 



Carried forward 8112,524.14 



