27 



THE TREASURER presented the following statement of the financial 

 condition for the year ending May, 1866. 



GENERAL ACCOUNT. 

 Debits. 



Athenaeum ; Eent, half Fuel, Attendance, &c $617 6 



Collecting Assessments, $23 44 ; Gas, $20 40 43 84 



Publications, $1550 84 ; Social Meeting, May 1, $210 84 1761 68 



Horticultural Exhibition, Sept., 1865 757 82 



Tableaux, Nov., 1865, 211 29 



Express and Postage, $151 83 ; Sundries, $99 12 250 95 



$1000 U. S. Bonds 7-30 1005 70 



To Historical Account 142 50 



To Natural History and Horticultural Account 199 96 



Balance in Treasury ... 62 48 



$5053 88 

 Credits. 



Balance of last year's account 12 27 



Dividends Webster Bank, $50 ; Coupons U. S. Bonds, $51 50. .. 101 50 



Sale of Publications, $1018 21 ; Assessments, $952 1970 21 



Horticultural Exhibition, Sept., 1865 785 75 



Tableaux, Nov., 1865 412 02 



May-day Meeting, $247 ; Sundries, $15 13 262 13 



Donation from a native of Salem, $1000; Sale U. S. Bond, $510 1510 00 



$5053 88 



NATURAL HISTORY AND HORTICULTURE, 

 Debits. 



Preservatives and Taxidermy, $111 86 ; Cases, $83 89 $195 75 



Printing, $23 12 ; Sundries, $33 09. . , . 56 21 



$251 96 

 Credits. 



Div. Lowell Bleachery, $40 00 ; Div. Portland, Saco and Ports- 

 mouth Railroad, $12 00 52 00 



General account. , . . 199 96 



$251 96 

 HISTORI-CAL ACCOUNT. 



Debits. 

 Binding, $195 00 ; Sundries, $5 50 ..$200 50 



Credits. 

 Div. Naumkeag Bank, $20 00 ; Coupons Michigan Central E. B. 



Bond, $38 00 58 00 



General account , 142 50 



$200 50 



