CXVIII 



The Treasurer presented the following statement of 

 the financial condition, for the year ending May, 1865. 



GENERAL ACCOUNT. 



Debits. 



Athenaeum Rent, half fuel, &c. $535 53 



Publications, $1001 25 ; collecting assessments, $23 10, 1024 35 



Postage and Express, $76 90; Gas, $11 90, . . 88 80 



Printing, $26 75 ; Stationery and Books, $33 03, . 59 78 



Sundries, . . . . . 41 06 



Historical account, ..... 143 50 



Natural History and Horticultural account, . 59 34 



Balance in Treasury, . . . . 12 27 



$1964 63 

 Credits. 



Balance of last year's account, . . . . 7 04 



Dividends Webster Bank, $60 00; Books sold, $180 19, 240 19 



Sale of Publications, . . . . 809 40 



Assessments, ...... 908 00 



$1964 63 



NATURAL HISTORY AND HORTICULTURE. 



Debits. 



Preservatives &c., $65 00; Specimens, $34 00, . 99 00 



Cases, $56 75 ; Bottles, $6 60, . . . 63 35 



Horticultural Exhibition, . . . 53 10 



$215 45 

 Credits. 



Horticultural Exhibition, . . . 104 11 



Dividends Lowell Bleachery, . . . 40 00 



" Portland, Saco & Portsmouth Railroad, . 1200 



General Account, . . . . 59 34 



$215 45 



HISTORICAL ACCOUNT. 



Debits. 

 Binding, $100 00 ; Books, $98 50, . . . $198 50 



Credits. 



Dividends Naumkeag Bank, . . . . 17 00 



Coupons Michigan Central Railroad, 



General Account, ...... 143 50 



$198 50 



