1371 Insurance: 
MODOC DMATIONS ae oh an ey Gan a ee $ 50.00 
{Ss jet alle La Gia graraeii ee cherie ararar gr ia errr ese, Sh areue rere 0.00 
Balance, December 31, I1015:.............% $ 50.00 
Summary of Municipal Account: 
Aporoprmation by City for maintenance ...Gh stakes $37,124.50 
Contributed from private funds . ..a:.4 18s 4s eee 3,100.22 
~ 40,224.72 
Aoi 0 Yo) UES Fs i a ara ee re ore ah OARS gr 8 tet 40,174.26 
Balance Wecember: 9h TOI 9.3 fave at <n Meroe $ 50.46 
2. Private Funps ACCOUNTS FOR IQI5 
1. Endowment Fund, Income Account: 
Balance: January) 1Ors nie wacs ce ean: $ 109.88 | 
I Bul(ce ual Sra Roy UR eaa rene rrnanern ise aie eect ae aie mercury fore 2,589.42 
Special eon tripUtons. <a eeeatas ea ee eee 3,013.86 
5,713.16 
Contributed to Maintenance Accounts ....... § 556.37 
sap endedee te pment Gos tiene nee oe anaes 5,032.57 5,588.04 
Balance, December 31, IQI5 .........1..-- $. 124.22 
2. Botanic Garden Collection Fund, ro13: 
RecelVGd): BORE i a.2n0 een elon aon aang $ 1,644.00 
Fe pend ed cwaawcnwe aire tauren aniaeee 00 
3. Special Contributions: 
GROLVEU. eet ih caren rey eet ees $ 6,223.04 
Contributed to Maintenance Accounts ....... $2,543.85 
Bsapendeds se kes | Mares ar ae ee eae 3,060.47 6,213.32 
Balance, December 31, 1915 ...........-. a Sh eta Se 7 
4. Cary Library Fund: 
RECO y eda we ene crene ceovnres rine eet pn cone tees Sys 
Eiapentded een. ture sna symone aR eae! - 0.00 
Balance, December 31, IQI5 ............. Ss Pas 
5. George C. Brackett Library Fund: 
Balance waniary. tee lOtG us ae ye ee So cee 
TRCOMES (LOTS se eer y wert einen ot saya aay 25.00 
eave 38.81 
Eep ered eet sre ee eee ee gs eee eee 26.90 
Balance, December 31, I9I5 ...........-. $ Thor 
