( 363 ) 
Reserve Funp 
General Maintenance 
Appropriated.. 0.0.0... 0. cece cee eee % 8,216.00 
Expended, Fuel.........0..000...00 00000 1,816.66 
LANCE ci cote peram oem io a ati oe $8 6,309.34 
Salaries 
Appropriated... 0.2... 0.0000... cece eee $ 6,784.00 
ag tee eye ne een eee 2,729.52 
BAGH CO pea trite ORE eee 8 teehee’ 8 4,054.48 
ae and Materia 
Appropriated ae from Income of 
MDG.) ten tures ae aerate seats $ 12,150.00 
Expended, Rae materials, etc........ . 12,101.06 
BALANCE soe: eG tee tier geod acta ee de g 48.04 
Tota Appropriation Ue et teeta teas te $ 27,150.00 
Total Expended.....................-. : 16,647.24 
Balance... 0.0 $ 10,502.76 
SpeciaL DEVELOPMENT FunpD 
Contributions.44.200.8 Mame ee % 13,485.00 
Expended 
Iris Garden and paths............. * 2 5,711.54 
AUN S pete den eect tte Oa ate ann ha nt . 708.28 
Books and bookcases. Sone Sas 2,276.57 
Museum and Hecbanua cases....... : 242.67 
New Guidebook... ............0..0.. 433-24 
Miscellaneous... .......0..0...02.-085 66.65 
To Reserve for 
Herbarium Cases.................--- 1,110.00 
Lily Bulbs:i caus seh ece erie Ni 400.00 $ 10,948.95 
Balancbi ics sci vievureuiadaxts ees $ 2,536.05 
Mary J. Kincstanp Bequest 
Appropriated for Fence on Southern Boule- 
VAT eee eee tee ates $ 5,000.00 
Expended 
Mason work 2.4225 suchhaee neses ns $ 680.00 
Of og aiaie ic ce eee i ae es 460.80 
Entrance piers and coping on account. 1,000.00 
Stone for fence posts.............-... 840.00 
Materials scene acca wien ae wentees 89.50 
Architects’ fees... 22.0... 0. eee eee 350.00 
To Reserve for balance due contractor on 
entrance piers and coping........... 1,537.50 
