51 



photographs illustrating our city, have been carefully 

 packed for sending to Philadelphia under the personal 

 care of an officer of the Institute. 



FINANCIAL. The Treasurer's Eeport shows the follow- 

 ing receipts and expenditures during the year. 



DEBITS. 



General Account. 



Athenaeum, Rent, etc., $350.00; Salaries, $782.00; Coal, $160.00, . . $1,202.00 



Express and Postage, $64.67; Insurance, $40.00, 104.67 



Binding, $20.00; Gas, $161.53; Publications, $950.93 1,132.46 



Sundries, $86.77; Expenses of Excursions, $2,077.86 .... 2,164.63 



Department of Art, 1874, 1875, $238.24; Stationery, 19.23, .... 257.47 



Balance of last year's account, 89.58 



Balance in hands of Treasurer, 65.85 



Historical. 



Books 158.00 



Natural History and Horticulture. 



Books, $3.93; Sundries, $12.50, 16.43 



Ditmore Fund. 

 Chicago City Bond with accrued interest, 1,058.22 



$6,339151 

 CREDITS. 

 General Account. 



Dividends Webster Bank, 15.00 



Assessments, $1,241.00; Publications, $90.21, 1,331.21 



Sundries, $201.43; Excursions, $2,316.10, 2,517.53 



Salem Athenaeum, one-half coal and janitor, . ..... 173.23 



Lectures, $165.05; Art Department, $5.80, 170.85 



Due to late Treasurer and included in a note passed to him Dec. 11, 1875, 615.49 





 Historical. 



Dividends Naumkeag Bank, . . . . . . ... . . 18.00 



Natural History and Horticulture. 



Dividends P. S. & P. R. R., 16.00 



Dividends Lowell Bleachery, 32.00 



Davis Fund. 



Coupons Burlington and Missouri R. R., 240.00 



Coupons Dixon, Peoria and Hannibal R. R., " 140.00 



Ditmore Fund. 



Received from Executor, 1,000.00 



Coupons Chicago City Bond, 70.00 



$6,339.31 



