Vol. VIIIJ EVERMANN— DIRECTOR'S REPORT FOR 191S 349 



REPORT OF THE TREASURER— Continued 

 Receipts 



Brought forward, — total receipts $69,121.73 



Expenditures 



Expense ? 2,3/8.54 



General Salary Expense 13,050.00 



Bills Payable 14,000.00 



Insurance 5/9.40 



Interest 15.394.64 



Museum Department Appropriations 6,835.05 



Salaries 9,668.46 



Library S42.33 



Publication 4,441.07 



Museum Construction 422.00 



Office Furniture 263.04 



Tools and Equipment 37.93 



Post Cards Purchased 333.40 



Sundry Creditors 47.68 



Sundry Advances ( Museum) 1,790.23 



White Pelican Group 16L44 



Contingent Fund 217.74 



70,162.95 



March 31, 1919, Balance due Crocker National Bank $ 1,041.22 



Rudolph J. Taussig, Treasurer. 



We have examined the foregoing Report of the Treasurer for the fiscal year ended 

 March 31, 1919, vvith the books and accounts of the California Academy of Sciences, 

 and we have found the same to be correct. 



McLaren, Goode & Co., Certified Public Accountants. 



San Francisco, Cal., April 21, 1919. 



INCOME AND OPERATING EXPENSES 

 for the period April 1, 1918. to March 31, 1919 

 Income 

 Charles Crocker Scientific Fund Endowment Income $ 1,194.76 



James Lick Endowment Income 48,083.11 



General Income 15,000.00 



Dues 1.267.25 



$65,545.12 



Expenae 



Salaries 21,942.25 



Expense, General $970.33 



Fuel 604.46 



Electricity 218.73 



Telephone 279.45 



Postage 250.56 



Stationery and Printing 238.01 



2.561.54 



Insurance 5/5.53 



Interest 15,394.64 



40,473.96 



Surplus for year 1918-19 ' $25,071.16 



