(278) 
4. GENERAL INCOME ACCOUNT 
Insurance 
Glass in Conservatories............0005 $ 185.63 
Boilers and Elevators................++ 137.46 
Museum Specimens and Books.......... 403.29 
Horses and Wagons........ 0... esse eee 11.00 
$ 740.00 $ 737.38 $ 2.62 
Supplies aie: Circulars for Members)... .$ 1,025.00 $ 1,018.72 $ 6.28 
Contingen: 
Mi sane Serre tei an ae aes $ 1,515.00 $ 1,513.98 $ 1.02 
Entertainment of Guests 
Refreshments. .........-..- cece ee eeee $ = 174.00 
Hire of Touring Cars..............---- 80.75 
Printing :.ess eee sat heshueese heel aas 161.75 
Miscellaneous..............0000eeeeee 15.00 
$ s00.00$ 431.50 $ 68.50 
Assistance for Treasurer 
Services Rendered..............-.2.065 $ 480.00 $ 480.00 
Salaries 
Individual Accounts. ...........000000s $ 11,851.67 
useum Aides............2..22-00200- 1,180.00 
Gardeners). cis cu.aeat nest ebe essen tay 2,926.25 
Carpenter ccsaas centres seve nn 18 
Driversic: s.Sancqe ovis eee se Yaa 970.00 
Janitors ca ditar essen aad ne cea ee 1,360.00 
Miscellaneous. ............0.0. eee ee 103.34 
$18,575.00 $ 18,571.26 $ 3.74 
abor 
Weekly Payrolls..........0......00005 % 2,105.00 
Guard Duty.) eects ec ance 
Miscellaneous Overtime................ 520.12 
$ 3,570.00 $ 3,563.92 $ 6.08 
Totals—General Income Account........... $26,405.00 $ 26,316.76 $ 88.24 
5. EXPENDED FROM FUNDS OF THE GARDEN 
Special Garden Accounts...........0....005 $102,081.18 
Special Income Accounts..............00005 14,902.44 
General Income Account............0000005 26,316.76 
tal sia oe heheh cmneneean cobes $143,300.38 
6. BOARD ROOM FUND 
January 1, 1919. Balance—Cash........... $ 54-32 
Gross Receipts—January to December....... $ 176.65 
Less—Credited to Garden Funds... 00. ..0005. 4.85 
Total Net Receipts.................0.8 $ 171.80 $ 171.80 
226.12 
