502 PROCEEDINGS OF THE ACADEMY OF [1881. 



SUMMARY OF THE REPORT OF WM. C. HENSZEY, 



Treasurer, for the year ending Nov. 30, 1881. 



Dr. 



To Balance from last account f 911 21 



" Initiation fees 120 00 



" Contributions (semi-annual contributions) 1936 45 



" Life Memberships 100 00 



" Voluntary Contributions from Life Members 



" Admissions to Museum 



" Sale of Guide to Museum 



" *' Duplicate Books 



" Donation from Entomological Society 



" W. L. Mactier, for lectures, 1881 and 1882 



" Freight returned 



" Tublication Committee 1124 09 



" " " Balance of Publication amount 



in their hands 



" Fees, Lectures on Palaeontology 



" " " " Mineralogy 



" Interest from Mortgage Investment, Joshua T. Jeanes' 



Legacy 1000 00 



" Wilson Fund. Toward Salary Librarian^.. 300 00 



" Publication Fund. Interest on Investments 320 00 



" Barton Fund. " " " 240 00 



" Life Member. Fund. " " " 60 00 



" Maintenance Fund. " " " 30 00 



" Interest on Deposits 220 28 



$7870 87 



Cr. 



Salaries, Janitors, etc ^3394 97 



Freight 65 94 



Repairs 338 93 



Insurance 30 00 



Coal 615 45 



Gas 91 72 



Mounting Parrot 1 50 



Stationery and Postage Stamps 121 14 



Alcohol 42 75 



Newspaper Reports 60 00 



Water-rents. « 26 15 



Trays 50 50 



Binding 50 00 



Printing and Paper 1291 68 



Plates and Engravings 



Lecture Expenses 



Miscellaneous 



A. Heilprin. One-half Receipts, Committee of Instruction. 



H. C. Lewis. " " " " " 



Life Membership, transferred to Life Membership Fund. 



— 6952 16 



Balance, General Account $918 71 



