51 



photographs illustrating our city, have been carefully 

 packed for sending to Philadelphia under the personal 

 care of an officer of the Institute. 



Financial.— The Treasurer's Report shows the follow- 

 ing receipts and expenditures during the year. 



DEBITS. 



General Account. 

 Athenseum, Eetit, etc., $350.00; Salaries, $782.00; Coal, $160.00 

 Express and Postage, $64.07; Insurance, $40.00, 

 Binding. $20.00; Gas, $161.53; Publications, $950.93, . 

 Sundries, $86.77; Expenses of Excursions, $2,077.80 

 Department of Art, 1874, 1875, $238.24; Stationeiy, 19.23, 



Balance of last year's account, 



Balance in hands of Treasurer, 



$1,292.00 



104.67 



1,132.46 



2,164.63 



257.47 



89.58 



65.85 



Historical. 



Books, 



Natural History and Horticulture. 

 Books, $3.93; Sundries, $12.50, 



Ditmore Fund. 

 Chicago City Bond vnih accrued interest, 



CREDITS. 



General Account. 

 Dividends Webster Bank, .... 



Assessments, $1,241.00; Publications, $90.21, 

 Sundries, $201.43; Excursions, $2,316.10, 

 Salem AthenEeum, one-half coal and janitor, 

 Lectures, $165.05; Art Department, $5.80, 

 Due to late Treasurer and included in a note passed to him Dec. 11, 1875 



Historical. 

 Dividends Naumkeag Bank, 



Natural History and Horticulture. 



Dividends P. S. & P. R. R., 



Dividends Lowell Bleachery, 



Davis Fund. 

 Coupons Burlington and Missouri R. R., 

 Coupons Dixon, Peoria and Hannibal R. R., 



Ditmore Fund. 



Received from Executor, . 

 Coupons Chicago City Bond, 



158.00 



16.43 



1,058.22 

 $6,339.31 



15.00 



1,331.21 



2,517.53 



173.23 



170.85 



615.49 



18.00 



16.00 

 33.00 



240.00 

 140.00 



1,000.00 

 70.00 



$6,339.31 



