1Dbs 
25. Endowment Increment Fund ($103,338.40) Restricted: 
Transferred from other accounts 1931........ $ 6,221.39 
interest OSM teegtat te. toe tifa en ees 5,198.77 $ 11,420.16 
Aiansherredetoy brincipaleats syd. 0 4 wks ae nem 11,420.16 
$ 0.00 
Summary of Private Funds Accounts: 
Balances, January 1, 1931.................. $15,174.21 
Imcome pO Siew were tee. eet a Sh. nek .... 95,172.22 $110,346.43 
EDX GING CCUM Sener nee ts heed aeaae $88,949.26 
Transferred to Endowment Increment Fund 
Feit GlO lee ieriees eee are ck ee ae 11,420.16 100,369.42 
iBalancesmWeceniben oe) 1951 °c. fi. os eee $§ 9,977.01 
III. Summary of Total Maintenance Budget for 1931 
Income 
Tax Budget Appropriation 47.9%.......... $101,400.00 
Private Funds Budget 52.1%. ............. 110,346.43 
ORO ta lee Reece ccdoiona ee ed eee eee Re Rte ules $211,746.43 
Transferred to Endowment Increment Fund Principal... . 11,420.16 
PAD CLLL CLO LC Pome ear Rate tho cc 3 OA rar 7d Sc a nee an $200,326.27 
Ex pended 
Personal Service 
axed ce tex, 2e cul iene ee $82,660.00 
BrivatesMundss..2 secs. eee 58,352.25 
MIR Galles erty a Pek oe cee $141,012.25 
Other than Personal Service 
baxebucd eters. ae een ee $18,740.00 
Private Punds... «2... 4592.45 30,597.01 
Ro talita ash. < Bee Sate ee eee $ 49,337.01 $190,349.26 
Balances December 315. 198 lire yn a eee ic § 9,977.01 
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 Treasurer 
of the Brooklyn Institute of Arts and Sciences. The Treasurer’s 
