1897.] NEW YORK ACADEMY OF SCIENCES. 185 



DETAILS OF PUBLICATION FUND. 



Cash in Savings Bank as per last annual report, $1,823.69 



Interest on Bond and Mortgage Investment, 12.50 



Income of Audubon Fund, transferred to this ac- 

 count, 23.00 



Deficiency supplied from General Income, 1,223.63 



$3,142.82 

 Less amount Invested in Bond and Mort- 

 gage, $1,800 



Expenses of publishing Memoirs, 3.82 



" " " Annals, 780.53 



" " " Transactions, 608.47 $3,142.82 



DETAILS OF GENERAL INCOME ACCOUNT. 



•Cash in Bank as per last annual report, $312.59 



Less held for Huxley Memorial Fund, 105.00 $207.59 



Interest on $3,800 United States Fours, 38.00 



Annual Dues Collected, 2,145.00 



$2,390.59 

 Less, General Expenses paid : 



Account Recording Secretary', $166.01 



" Treasurer, 43.70 



" Librarian, 79.21 



" Lecture Committee, 53.20 



" Huxley Memorial Committee, 45.25 



" Third Annual Reception, 403.38 



" Janitorial Services, 88.50 



" Insurance, 22.50 



" Scientific Alliance, 219.00 



$1,120.75 

 Transferred to Publication Fund, 1,223.63 2,344.38 



Balance to credit of this account, $46.21 



Balance to credit Permanent Fund, $348.68 



Balance to credit General Income, 46.21 



Total, Balance Cash in Bank, $394.89 



