140 
Summary of Private Funds Accounts: 


Balances, January 1, 1935 .................. S$ 9,609.11 
Income 1935 vo... 0... eee eee 77,228. 76 $ 860,837.87 
aie WO pda eeepc ona ean § 74, 1533.20 
‘ransterred to Endowment Increment Fund 
Priiicipal: <s4s22aceesesaesuma cent a akan 316.63 74,409.86 
Balances, December 31, 1935 ... 0. cee eee $ 12,368.01 
. SUMMARY OF Toran MAINTENANCE BUDGET FOR ao 
Til. Summa Toran MAINTENAN su 1 1935 
Income 
Tax Budget a ene re 48.7 P90 wee vaveues $ 82,410.68 
Private Funds Budget, 51.39% ............00. 86,837.87 
EOWA, aes stare BAere eth ates Mane ars Hoan $169,248.55 
Transferred to Endowment Inerement [fund 
Principal cis as eicrwcuta seek iA bee Peale 316.63 $168,931.92 

Ea pended 
Personal Service 
Tax Budget ............. 0.00% $ 69,085.68 
Private Funds .............04. 56,645.33 
Ota cesta terest ot eh eeneeara ce nae ere $125,731.01 
Other than Personal Service 
Tax” Budget icccde iid $ 13,287.62 
Private Pund? ycs5.o2e0 vx aosaus 17,507.90 30,795.52 
EMG sao, tu tec tewcs a csce ete secretes eestor ese 156,526.53 

Balance, December 31, 1935 
Tax Budget (General Purchase Fund Code 
Appropriation) ......cccc cece ee ee ee aes : 37.38* 
Private” Funds: o.'s0c6 yak dinars was 12,368.01 $ 12,405.39 


Xespectfully submitted, 
JANIEL C. Downs, 
Secretary and Accountant. 
Note: The above “ Financial Statement” is a transeript of 
srooklyn Botanic Garden accounts in the books of the Treasurer 
of the Brooklyn Institute of Arts and Sciences. The Treasurer's 
accounts are audited annually by a Public Accountant, and a sepa- 
* Unineumbered balances on Tax Budget appropriation are transferred to 
the General Fund of New Yort City for the Reduction of Taxes 
