110 
22. Special Contributions (for 1928 only): 
8 
Balances ianiary: 11029 25s sc ds eee S. 17254 
Transferred from 
Endowment Fund oe ACCOUNT. 32450, 2,221.98 
Special Account W. Income Account ...... 10,500.00 
A. Augustus Healy ee Income Account 431.10 
R. B. Woodward Bequest Income Account 1,100.00 
A. T. White Memorial Tablet Fund Inc. Acct 171.14 
Brooklyn Inst. Centennial Fund Inc. Acct.. 1,320.00 
J. D. Rockefeller, Jr., Fund Income Account 7,401.39 
Citizens Endowment Fund ain Account — 11,172.88 
Annual Membership Account ............. 1,620.00 
Special Fund (Inst. oe Endowment ) 2,500.00 
Plant Pathology Research Fund ......... ,640.0 
Tuition and Sales Elementary Instruction. . 1,000.00 $ 44,251.03 
PO PCMUEG ees cag eeea aha seat eees en 43,487.75 
Balance, December; 31,1028: 4 3.40.245554.; eee ee $ 763.28 
23. Endowment Increment Fund ($60,274.55) Restricted: 
ransferred from other accounts 1928....... $ 10,922.00 
EET GS te MODS ere ee eee ga cue ee ea 2,650.26 $ 13,581.26 
Pranerer rad tose mini pal. ei. sane sy ee eee 13,581.26 
$ 0.00 
Summary of Private Funds Accounts: 
Balances; fanwary Ts 1028) 2. ee ee $ 17,283.29 
PniGomiet AG corer eee ice ne 85,173.61 $102,456.90 
| BBS gu [es 6.67 ghee ag sy en nes eee ree Aruna gape $ 72,054.14 
gies ei to Endowment Increment Fund 
PMT GIP all paver ee eet ee eee ete er ee 13,581.26 85,635.40 
Balances, Weeember 21, 1028 29.44.26... eee eee $ 16,821.50 
III. Summary of Total Maintenance Budget for 1928 
Income 
Tax Budget Appropriation (47.7%) ............ $ 93,322.10 
Private unds. Budget (523%) =. aun, ee 102,450.90 
BLE Cela ns eee aene ey ie Neato cer are te aie es Cheaters A oumaie $195,779.00 
Transferred to Endowment Increment Fund Principal....... 13,581.26 
AIAN” Naa Ra Oe op ean tae i et ae irs indel, SN ea ara Ieyeg eee ee $182,197.74 
