Oct. 1895. Annual Report of the Director. 25 



FINANCIAL STATEMENT. 



Receipts and Disbursements 

 During Year ending September 30, 1895. 



Receipts. 



Cash in Treasurer's hands, Oct. i, 1894, $136,755.74 



Petty Cash on hand, 978.20 $137,733-94 



Membership Account: — • 



Annual, 7,210.00 



Corporate, 210.00 7,420.00 



Chicago City Railroad Co 2,250.00 



W. G. Hibbard, special Egyptology, 1,000.00 



Martin A. Ryerson, special department of Zoology, . . . 600.00 



Alex. H. Revell, 450.20 



H. N. Higinbotham, special department of Industrial Arts 253.08 



D. G. Hamilton, special Egyptology, 250.00 



D. W. Burrows, sf cial Egyptology, 50.00 



B. F. Cummins C ., 20.00 



Divd. W. C. Exp..Stock:— 



H. P. Victor, 1. 00 



Josephine M. Gillette, Executrix, 50.00 



J. K. George, 2.00 



E.A. Simon, i.oo 54-oo 



The McCormick Estate, 10,000.00 



H. H. Porter, 5,000.00 



Martin A. Ryerson, 5,000.00 



Geo. M. Pullman 100,000.00 



Mary D. Sturges, 50,000.00 



South Park Commissioners . 13,750.00 



Proceeds of sale of old material, boilers, etc., 1,341.94 



Refund TTniforms (Guards and Janitors) 241.65 



Admissions to Museum, 7,436.95 



Check Rooms, 1,952.55 



Guide Account, two editions net profit (1,700 of 3rd 



Edition on hand Sept. 30, 1895), • • • 116.74 



Interest Account : — 



On $600,000 Temple Bonds 30,000.00 



On 143 Shares 111. Trust and Savings Bank . 1,501.50 



On 18 $500 Calumet Club Bonds 156.09 



On Sundry Mortgages 520.56 



Amount allowed by Bank on Daily Balances . 1,231.24 33,409.39 



$378,330.44 



