81 
Summary of Municipal Account: 
Appropriation by city for maintenance .............. $38,135.10 
@ontiibutedsinom private funds -.%...-..c. cee. oie 4,096.43 
42,231.53 
SIG Reraa GIG ars de aot ae ane lin Bas er Ree DU 9 RUE 42,231.52 
Balancegbecember 31, 10LO ......,.. cose ea. aen $ oI 
2. Private Funps AccouNTS FOR I9I6 
1. Endowment Fund, Income: 
Balancemlaniary, I, 1010 .......... a. ade ee ee $ 124,22 
EM COMMON OLOM Sore. (oaks i scale dic tess ck ee 3,302.79 
3,427.01 
EXD ONC OCG eS hk steno, A Sissy since 6 ee ee 3,879.64 
Deticitebecember 32, TOIG6 «sca s00 ss. ne ee $ 452.63 
2. Botanic Garden Collections Fund, 1916: 
IECEIVERIITOIO F% sc cad atte seis s obo cae De $ 4,440.00 
Transferred to Special Contributions ....... $2,342.99 
J EDSVeX Sra haya L.A ene ae re er 2,007.01 4,440.00 
3. Special ae es: 
Balancemantiaty 1, 1016, m6. secs. ss os kee dodods 62 $ 9.72 
Bente 110) ho OER oY iS OS 5 i air 2,300.00 
Contributed from Collections (1916) Fund .......... 2,342.99 
Contributed to maintenance account ........ $4,006.43 4,652.71 
Expended o. 002... 0. DLT Paes 556.28 4,652.71 
4. Cary nie Fund, Income: 
alances: Jantiary <1, LOLOm ete ees ws ces Se 7775 
ora TOLO | od i a es: mere 100.00 
177.75 
pExpended 52... 0. 22. oe een Et ns 5 cca 115.62 
Balance, December 3ratg1G raat. os ces $ 62,13 
5. George C. Brackett Library Fund, Income: 
Balance; January I; 1916s. heer iene. «oe $ 11.91 
Incomes 1OIG~ 2. oes. eee Eee ote cates 25.00 
36.91 
Fixpendeds =... slices csi eee ae eee co wees 0.00 
Balance, December 31, 1916 ........... soodeounee $ 36.01 
6. Sustaining Membership: 
Balance,, Jantiaty, 1, TOI: scan ee cette so sys oes $ 3.30 
Received, LOTG = 20 Fis c255 eee ete feces sow acaia's , 175.29 
sige 178.59 
Bxpended + i020 ox eee ee ee PP cass 176.58 . 
Balance, December 31, I916 ........ io OSS SOUR aER ECE $ 2.01 
