89 
Summary of Private Funds Accounts: 
Balances yantiatyp Te lO2 Onn eee verity ee $ 6,909.05 
DTTC ORES 1 2O hetar gs oee cee yae a tags hie he oN ee ease . 59,269.55 
$66,178.60 
Fesc pe rid ec tae gesc a trey aed ey meee arcu etiam eae $50,229.2 
Transferred to Endowment Increment Fund 
RGIncipaleaetce nee rrce ene tiger ee ate ene 5,307.69 55,536.92 
BalancessWecemberssi- 102024. 4 cee eee $10,641.68 
III. Summary of Total Maintenance Budget for 1926 
Income 
Tax Budget Appropriation (57%)............... 
Private Funds Budget (43%)................2.. 
$87,489.00 
66,178.60 
BC tal | SO ear UR AUN Rien Plate cca art sin Gah Rigelerey te bate $153,667.60 
Transferred to Endowment Increment Fund Principal......... 5,307.60 
PATIL CLO Came eee set alan Mar NR Re ects lagna te tn Rt ge $148,359.01 
Expended 
Personal Service 
Tax Cea Seat Saas eas Atos $70,761.00 
22,300.05 
Jakes: ibe oaa sea oad enous eoupesss 
$93,070.05 
Cer Lae Sete Petia Na tesa etre eet aah aL gerne Ree tee ve oragen Re 
Other than Personal Service 
axe Udo elise a panne hee na $16,728.00 
Jerre Jebus seosda chaos duacasuous 27,919.28 
A Bley ey Renee roe oon ceriee ae eM S eG trait $44,647.28 
$137,718.23 
Balances (December el elo20 nest. n eae ee ntti ae $ 10,641.68 
Respectfully submitted, . 
DanieL C. Downs, 
Secretary and Accountant 
Note:—The above “ Financial Statement” is a transcript of 
Brooklyn Botanic Garden accounts in the books of the Treasure 
of the Brooklyn Institute of Arts and Sciences. The Treasurer’s 
accounts are audited annually by a Public Accountant, and a 
