Ag 
23, Special Contributions (for 1934 only) Restricted: 
Balancemantiary dyalosaninute  cceieho pees $ 1,548.56 
Salata Ve Date ae ere eater te er O08 29s Sie 200.00 
Miscellaneous yen. sseu war teres ints Ware. 623.75 
Transferred from 
Endowment Fund Income Account....... 2,020.00 
Alfred T. White Fund Income Account.... 11,625.97 
A. ee Healy Bequest Income Ac- 
Ree Pe re ees oer ieee 391.92 
Re 'B. oodward Bequest Income Account . 1,000.00 
A. T. White Memorial Tablet Fund Income 
INCCOUN treme te hin al Gavapdetay. ne cyte 155.56 
Brooklyn as Centennial Fund I[n- 
OMEPNCCOUIE Stee hs lhe ia wea 1,200.00 
ie Jr. Fund Income Account 10,751.04 
Eee Endowment Fund Income Account 10,157.15 
Annual Membership Account............ 1,000.00 
anus and Sales, Public reece et 459.90 
a Elementary Instruction. 5,000.00 
@olleGéions Hund aero ete sans oe hae 3,300.00 
ALEVE leaky, sGlicte e WG oie! arcane 1,653.00 
Plant Panolosy Research Fund.......... 6,200.00 > 57,286.85 
| Bibs p15 ps eve hee eemtuaccneaerite tt coi GA aera nr armen Lat arm rece 55,783.87 
Balance, December 31, 1934................-0 020055 $ 1,502.98 
24, Endowment Increment Fund ($130,064.31) Restricted: 
PGT e Ste 1 SA eat Mel Ne crt a8 1 4 RS, AO ae ee Ree W010. 20209 
siransteGred toubriMel pal ac tak on Wyk ta ees eee eee 2 5,075.05 
§ 0.00 
Summary of Private Funds Accounts: 
Balances, Januanysl 19346 2240.08) 36 a2s00 8. $ 10,237.36 
In Comes OSA, ak eta sa cnn dea atu ote es 75,313.63 § 85,550.99 
Fe xpPen edie ts: ai camiee ead aig ies Gani gate gnS $ 70,866.83 
Transferred to Endowment Increment Fund 
er Une ee ec eae ete cd hoe 5,075.05 75,941.88 
Balances, December 31, 1934.......... 00.0000 220005 $ 9,609.11 
Note: The book value total of the principal of all Private Funds as of December 
31, 1934, is $1,090,939 
Ill. SumMMARY oF TOTAL MAINTENANCE BUDGET FOR 1934 
Income 
Tax Budget Appropriation, 49.2%.......... $ 82,699.25 
Private Funds Budget, 50.8%.............. 85,550.99 
Pleo Galle pr eter a rete he hs eee hades, “cian Meee er ee $168,250.24 
Transferred to Endowment Increment Fund Principal.... 5,075.05 
PAST LUD Cree eee A here ee teat al ber eh anlntecy Sp cetasle Dc gee mamta $163,175.19 
