108 
13. Citizens Endowment Fund ($253,920.26) Restricted: 
Income Account: 
AN rota) vk aah i 6) ca PER eM RD ole $ 13,966.10 
Transferred to Endowment Increment Fund $2,793.22 
Transferred to Special Contributions ...... 11,172.88 13,966.10 
$ 0.00 
14. Sustaming Membership. Restricted: 
Received from Cues TOLR vorrei ea eee eee $ 566.46 
ransterred’ to Annual Membership: .4:..<. serra oe 549.80 
Walance,. December 31 1026 ss. e ee ov se ee es $ 16.66 
15. Annual Membership. Restricted: 
Roolames siamo. 0. TODG 5 oes eta ve $ 1,856.67 
Received. trom dues 1028 .....5 6s vents ees 6,040.00 
Transferred from Life Membership ........ 280.48 
Transferred from Sustaining Membership ... 549.80 
Transferred from Special Purposes (Printing 
Blower (Games Booklets): 2... 0, -s00105 20.00 $ 8,746.95 
NERO OTM CCl onetime te teeta eto an Sn ne Ne ee eet $ 4,361.34 
Transferred to Special Contributions ........ 1,620.00 5,081.34 
Balance, December 21-1028 — acne ta eeea ee $ 2,765.61 
16. Tuition and Sales. Restricted: 
Blanes, lanier’, 128) 21056 oes eh een $282.47 
Received 1928: 
AGA tL it (bh eae ae) one RCO ar 1,730.70 
ATS TURIN ETC ci: ar eo NE Oct 5,583.67 
Ge DELO Oty Caterer ey igre ao eee ee 153.60 
ee ire ieel Prienise crc tals be eget eae 50.84 $ 7,786.18 
leo wich «CRE geaeneey eres athe Pare IC otal rian at $ 4,677.17 
Transferred to Endowment Increment Fund 1,008.21 
Transferred to Special Contributions ....... 1,000.00 6,685.38 
Dalanes, December 41,1020 4.014. So $ 1,100.80 
17. Botanic Garden Collections Fund 1928. Restricted: 
Balances Janitacy ty TOl8 ee ee ee $ 3,795.18 
Reeerved MOM uMGentriputions: .1¢..-0 ss see es 7,420.25 
Transferred from Special Purposes (Lillies 
Ont the: Walley) ine a fe ee eee 13.00 
— 
Transferred from Special Purposes (Rose 
n 
Transferred from Special Purposes (Hills 
HS Ton BUR CS) eee w Wid (a fac ater eer ree ean 1,405.00 $ 12,633.96 
