NINETEENTH ANNUAL REPORT 



135 



Animal Jfmtu 



Schedule 4. 



Unexpended balance as of December 31, 1913: 



Cash in Bank $20,241.36 



Cash on hand 100.00 $20,341.36 



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



Checking 35.60 



Miscellaneous 46.75 



Sale of Animals 1,012.00 



Boating, account 1914 receipts 3,000.00 



Privilege Account, account 1914 receipts 11,500.00 



Rocking Stone Restaurant, account 1914 receipts 1,000.00 



EXPENDITURES. 



Mammals 



Birds 



Reptiles 



Insect collection 



$16,231.73 



6,541.95 



1,585.30 



61.62 



H. R. Mitchell, 



Chief Clerk. 

 January 1, 1915. 



20,425.50 



$40,766.86 



24,420.60 



Express and other charges $ 1,205.64 



Travelling and other expenses 795.35 2,000.99 



3,831.15 



Improvement and Repair Account, Transfer of Park Ad- 

 missions (Jan. 1 to June 30, 1914) 



Unexpended balance as of December 31, 1914: 



Cash in Bank $10,414.12 



Cash on hand 100.00 10,514.12 



$40,766.86 



Percy R. Pyxe, 



Treasurer. 



&tak?a' Utrd Jfuttn 



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 



Interest on investment 



Preservation of bird life 

 Carried forward 



EXPENDITURES. 



200.00 



$5,523.15 



332.00 



$332.00 



