NINETEENTH ANNUAL REPORT 135 



Animal S'mxii 



Schedule 4. 



Unexpended balance as of December 31, 1913: 



Cash in Bank $i30,241.3G 



Cash on hand 100.00 .$20,341.36 



RECEIPTS. 



Admissions (Jan. 1 to June 30, 1914) $ 3,831.15 



Checking 35.60 



Miscellaneous 46.75 



Sale of Animals 1,013.00 



Boating, account 1914 receipts 3,000.00 



Privilege Account, account 1914 receipts 11,500.00 



Rocking Stone Restaurant, account 1914 receipts 1,000.00 20,425.50 



$40,706.86 



EXPEXLITURES. 



Mannnals $16,231.73 



Birds 6,541.95 



Reptiles 1,585.30 



Insect collection G 1 .62 24,420.60 



Express and other charges $ 1,205.64 



Travelling and other expenses 795.35 2,000.99 



Improvement and Repair Account, Transfer of Park Ad- 

 missions (Jan. 1 to June 30, 1914) 3,831.15 



Unexpended balance as of December 31, 1914: 



Cash in Bank $10,414.12 



Cash on hand 100.00 10,514.12 



$40,766.86 

 H. R. Mitchell, 



Chief Clerk. Percy R. Pyxe. 



January 1, 1915. Treasurer. 



i'tnlira' Mith iFuuit 



Schedule 5. 



Unexpended balance as of December 31. 1913 $ 266.69 



Investment: $5,000 Illinois Central Railway 4% Gold 



Bonds 5,056.46 5,323.15 



receipts. 

 Interest on investment 200.00 



$5,523.15 



EXPENDITURES. 



Preservation of bird life 332.00 



Carried foricard $332.01) 



