228 Staten Island Association of Arts and Sciences 



Disbursements 



Paid for printing Proceedings and Bulletin $ 405-73 



Paid for account of curator's salary 400.00 



Paid for account of Britton Cottage expenses 121.63 



Paid for account of care of insect collections 5000 



Paid for stationery and postage i7i-34 



Paid for insurance on collections and library 75-00 



Paid for refreshments at meetings of the Association 25.35 



Paid for subscriptions to periodicals, etc 41.10 



Paid for petty cash account 41.28 



$ 1,33143 

 Balance in hand 16,002.87 



$17,334-30 



Disposition of Funds 



General funds -• $ 104.46 



Special museum and library fund 48-OS 



Endowment fund 815.36 



Museum building fund 15,035.00 



$16,002.87 



The above does not include the accounting in connection with the 

 municipal budget appropriations for the maintenance of the museum and 

 the salaries of the members of the museum staff and other employees, 

 which is transacted through the medium of the Department of Finance, in 

 accordance with forms and methods prescribed by the Department. 



Charles A. Ingalls, 



Treasurer. 



Report of the Secretary 



The Association held eight regular meetings, including the annual meet- 

 ing. The total attendance was 212, or an average of 26.5 at each meeting. 



The membership records are as follows : 



On roll at date of last annual report 305 



Since elected 16 



Resigned 5 



Deceased 2 



Dropped from the roll 5 



Leaving on roll at date 309 



