1883.] NATURAL SCIENCES OF PHILADELPHIA. 325 



MAINTENANCE FUND. 



Balance per last Statement §2108 14 



Interest on Investments 102 50 



$2210 64 



Transferred to General Account $ 102 50 



Investment in Bond and Mortgage at 5 per cent. Interest.. :il00 00 



2202 50 



To Balance for Investment $8 14 



PUBLICATION FUND. 



Balance, last Statement $1214 70 



Income from Investments 350 69 



$1565 39 



Transferred to General Account $265 39 



Investment in Bond and Mortgage at 5 per cent. Ibterest... 1300 00 



$1565 39 



MRS. STOTT lUND. (For Publications.) 



Balance, last Statement $13(0 00 



Interest from Investments 67 50 



$1367 50 



Transferred to General Account $ 67 50 



Investment in Bond and Mortgage at 5 per cent. Interest.. 1300 00 



$1367 50 



I. V. WILLIAMSON LIBRARY FUND. 



Balance, last Statement $433 48 



Rents collected 835 27 



Ground-rents collected 1026 28 



$2295 03 



For Books $814 60 



Binding 76 25 



Repairs to Properties 229 68 



Taxes and Water Rents 241 97 



Transfer of Property to Academy 69 05 



Collecting; "J3 07 



$1524 62 



Balance $770 41 



THOMAS B. WILSON LIBRARY FUND. 



Balance overdrawn per last Statement $2o2 89 



Dulau & Co., London 51 88 



B. Westermann & Co., Books 162 78 



Transferred to General Account 300 00 



$747 55 

 Income from Investments 525 00 



Balance overdrawn 222 55 



