1884.] NATURAL SCIENCES OP PHILADELPHIA. 335 



I. Y. WILLIAMSON LIBRARY FUND. 



Balance per last Statement $ 770 41 



Rents Collec'ed 1000 00 



Ground-rents Collected 936 53 



Cash received. Principal of yearly ground-rent for 53/0*^ 

 Dollars. E.S. LinjioSt., 170 feet north of Dickinson St. $875 00 



Four Months' Interest on same 17 50 892 55 



$3599 44 



For Books $1116 66 



Taxes and Water-rents 195 51 



Repairs to Properties 95 82 



Collecting = 96 80 



1504 79 



Balance $2094 60 



$875.00 of the above Balance is to be re-invested, 



INSTRUCTION AND LECTURE FUND. 



Balance per last Statement $ 56 00 



Transferred from General Account 150 00 



6 00 

 Disbursements 63 30 



Balance $142 70 



MUSEUM FUND. 



Interest on Investments $ 50 00 



Disbursements for Minerals, etc 45 00 



Balance $5 00 



VAUX FUND. 



Balance per last Statement $428 84 



Income from Investments 650 00 



Sale of Cabinet 50 00 



$1128 84 



Minerals $272 71 



Cases 222 40 



Book 8 00 



Models 65 00 



Cards 2 75 



Furniture, etc., for Room 80 68 



651 54 



Balance , $477 30 



Mrs. STOTT FUND. 



Income fi'om Investment $100 00 



Transferred to General Account 100 00 



BOOK ACCOUNT. (Jos. Jeanes' Donation). 

 Balance as per last Statement $37 13 



