131 



Expended 



Personal Service 



Tax Budget $ 77,160.00 



Private Funds 47,865.15 



Total ^125,025. 15 



Other than Personal Service 



Tax Budget $ 20.2 [5.00 



Private Funds 42,55^. i i 



Total $ 62,773.11 $187,798.26 



Balance, December 31, i()2(j $ 23.560.15 



Respectftilly submitted, 



Daniel C. Downs^ 

 Secretary and .Icconutant. 



Note: — The a1)ove " Financial Statement " is a transcript of 

 ]>rooklyn Botanic Garden accounts in the l)ooks of the Treasurer 

 of the Brooklyn Institute of y\rts and Sciences. The Treasurer'.' 

 accounts are audited anntially by a Public Accotuitant, and a sej 

 arate audit of this " h'inancial Statement " is not made in order 

 to save tmnecessary expense. 



G. Foster Smith, 



Treasurer. 



IV. Tax Notes for Permanent Improvements 



N.D.P. 212Q — Completion of improvement of Plaza of Brooklyn Botanic 

 Garden, including construction of underground storage 

 room for tools and bulbs. (Includii:g Architects Fees.) 



Appropriation $ 21,000.00 



Con tracts atvardcd 



Architects Fees $ 210.00 



1,255.12 1,465.12 



Balance $ 19,534.88 



N.D.P. 212R — Completion of Metal Stacks in Library Rooms and Her- 

 barium Cases and mezzanine floor in Herbarium Room, 

 Brookh'ii Botanic Garden 



r s 



