POONER 4651s baie k bee tehiSdevad ceases $ 2,714. 
Transferred to Endowment Increment Fund 1,375.¢ 
Transferred to Special Contributions... .... 9,780. . 13,869.63 
Balance, December 31, 1931. .....0. 0.0.0.0. ...0050. S 2,457.69 
. Citizens Endowment Fund ($253,929.26) Restricted: 
Income Account: 
[nGOmie: COST, bw yaw ariee Wo aiahe & d-4ek ease dedeaao eae Sd $ 13,966.10 
Transferred to Endowment Increment Fund $ re 3906.61 
Transferred to Special Contributions....... 509.49 13,966.10 
— $ 0.00 
14. Sustaining Membership. Restricted: 
Received from dues......0.0.0 0000000 ce eee $ 491.48 
Transferred to Annual Membership Account. ........... 474.82 
Balance, December 31, 1931. .......00..00..00.200-. $ 16.66 
15. Annual Membership. Restricted: 
Balance, January 1, 1931................... $ 1,769.81 
Received from dues 1931......... chee gs 5,420.00 
Transferred from Life Memb. Acct........... 321.73 
Transferred from Sustaining Mem. Acct... ... 474,82 $ 7,986.36 
Ex pended 4 ccstaeos ctaie Bees oe des be $ 6,009.96 
Transferred to Special Contributions... ...... 1,500.00 7,509.96 
Balance, December 31, 1931.........0...0..0.0 00054 $ 476.40 
16. Tuition and Sales. oe d: 
Balance, January 1, 1931............. .... $ 3,858.09 
Received 1931 
Ge PION Se. eas pan at esa aca ath e eee 3,393.50 
b, Seed PAChGtS 4. node need PPAR ESS 7,799.04 
2 Gs cueky thai Oe Kae gee ot aeee 797.35 
d. Miscellaneous. ...............00. a, 29.50 $ 15,877.48 
Expended sara Au neq edhe cee a see te $ 7,771.90 
Transferred to Endowment Increment Fund. . 937.98 
Transferred to Special Contributions... ...... 2,510.00 = 11,219.88 
Balance, December 31, 1931...........00... 020.2005. $ 4,657.60 
17. Botanic Garden Collections Fund 1931. Restricted: 
Balance, January 1, 1931................... Sy -153.71 
Received from Contributions. .............. 6,762.00 
Miscellaneous... ....000000000 000 eee 133.26 $ 7,048.97 
Expended 525 tc scene ee a ane et tees $ 6,548.97 
Transferred to Special Contributions......... 500.00 7,048.97 
$ 0.00 
