7. Annual Membership: 
alance, January 1, dete phe a ceihis Gai Ae cal eee $ 1091.97 
PRECEIV ECM TOS ON Ngtas civ fy a's 6 os sacee crate os «rhe eee 930.00 
1,121.07 
eT CMe aplasia. = <a g Bea) eaatath hn PR 0. wists ae 1,120.84 
Balance. December 97, TOTO 0)... cow ceed Chan $ 1.13 
8. Special Contribution—Japanese Garden: 
(ayoler hielo His La) oats Pera nmen R  eMMGre  eordns Ss 2. «DPE 5O 
ON se nih d if otatnate ang Kale nas yates < e ee 170.31 
Balance ccemper AT; TOUG +)... 4 ee eee $ 1.25 
9. Tuttion and Sales: 
Balance, vapuary Dy” TQIO® oa cay vay eae iv etter me $ 120.85 
Receive 
(a) TR ereACe ET We cck rg hen eee ae $ 492.25 
(bo) Penns eeed“packets ... isan. eae 1,108.88 
MG) PARCNARM CAG a) 25 tek et «+5 Oh ene 07.23 1,608.36 
eae 1,819.21 
Expended 
feD a EEE SCAT CON evaiere st a\s's ak iece hd hany eee $1,010.79 
(oO), Penny seed-packets .....3.. 02 ces0 550.74 
(eo eASCARLETITOUS) t25 4-05 0s aula sb oa See 0.00 1,567.53 
Balance, December 31, 1016......++..+-.. $ 251.68 
Summary of Private Funds Accounts: 
Balance: Vaniary sir Oro. .qughsar see vs kre oem $ 530.72 
INCOME, WLOLOcs hat Fs hw ne ten os oe I ABIE F 13,143.00 
13,682.72 
aes to Maintenance Accounts ...... $4,006.43 
Bed Py Bas ote sea ess See ee Bi ares 0,683.81 13,780.24 
Hee Decempervat. 1010 vai cous seen ae $- 97.52 
APPROPRIATIONS OF ‘CORPORATE STOCK “OF THE 
CITY. OF NEW YORK FOR PERMANENT IM- 
Sorat ae AND EXPENDITURES 
THEREFROM DURING 1916 
C.D.P. 200-J. ($40,000.00.) For Grading, Draining, Piping, and Soil 
: if 
mprovements 
Balance, ey BLOOM ete chr ese Soto c began ee ereden ee $93.20 
Expenditures 
Olmsted icine: balance due on bill for professional services 
nnection with construction of walks ............... 33.05 
Balance, «December. 31; 1016 2.4 :an.2 6. 2a ie ee eee $60.15 
