1884.] NATUEAL SCIENCES OF PHILADELPHIA. 333 



SUMMARY OF THE REPORT OF WM. C. HENSZEY, 

 TREASURER, 



For the Year ending Nov. 30, 1884. 



Cr. 



Salaries, Janitors, etc $3319 93 



Freight 42 70 



Repairs 271 71 



Insurance 55 00 



Coal 551 00 



Printing and Binding Proceedings 838 59 



Mounting Plants 4 40 



Printing and Stationery 114 42 



Vials 6 00 



Plates and Engravings 378 00 



Postage 158 94 



Water Rents 28 35 



Newspaper Reports 70 00 



Gas Ill 92 



Books 276 79 



Miscellaneous 472 38 



A. Heilprin, Receipts Committee of Instruction 64 00 



H. C. Lewis, Receipts, Committee of Instruction 235 00 



Uselma C. Smith, Solicitor, Expenses securing Amend- 

 ment to Charter Acad. Nat. Sciences 25 10 



G. D. Camden, Professional fee, Opinion in regard to 



lands in Tyler Co., W. Va 50 00 



Instruction and Lecture Fund, transferred to this Fund. 150 00 

 Life Memberships transferred to Life Membership 



Fund 500 00 



$7724 33 



Dr. 



To Balance from last account $ 226 59 



" Initiation Fees 290 00 



" Contributions (semi-annual contributions) 1602 48 



•' Life Memberships 500 00 



" Admissions to Museum 368 35 



" Sale of Guide to Museum 30 00 



" Publication Committee 617 92 



".Fees, Lectures on Palaeontology 64 00 



" " " " Mineralogy 235 00 



" Miscellaneous 32 17 



" Interest from Mortgage investment, Joshua T.Jeanes' 



Legacy 1000 00 



" "Wilson Fund. Towards Salary of Librarian 300 00 



" Publication Fund. Interest on Investments 355 00 



" Barton Fund. " " " 240 00 



'' Life Membership Fund." " " 165 00 



" Maintenance Fund. " " " 155 00 



" Eckfeldt Fund. " " " 125 00 



" Stott Legacy Fund. " " " 100 00 



" Interest on Money awaiting Investment 79 28 



6485 79 



Balance overdrawn, General Account $1238 44 



