(370) 
4. GENERAL INCOME ACCOUNT 
sie 
includ: 
(ae Expended Balances 
INSURANCE 
Museum Specimens and Library............0 00 eee $ 366.60 
Boilers and Elevator... .. 0.2.0.0... cece eee ees III.00 
Glass in Conservatories............ 0000 cece renee 142.25 
Horses and Wagons... 2.2.6... cece ccc cee eee 12.50 
peter ata stetcaeesee a ete 650.00 $ 632.35 $ = 17.65 
Supplies sence Crrcutars For Mem- 
HIP) 
eee for Membership Pats eared ead Wee sonia Bc $ 343.12 
SUpplicsts.occcucadevetceaees tesa eee eee ed 850.44 
Votaligiceietiar vod tet eee $ 1,200.00 $ 1,193.56 $ 6.44 
Contingent Fund ...::ccnsalcesevaae creased 1,100.00 1,061.65 38.35 
ENTERTAINMENT 
Refreshments: <0. fechas o3.cead win anna hes % 200.00 
Hire of Touring Cars ........ 0.0... e eee eee eee 102.50 
Printing and Stationery................ 020s eee eee 281.00 
Ota eee Gee cient eee $ 600.00 $ 583.50 16.50 
Assistance for Treasurer.................. 480.00 480.00 
SALARIES 
Individual Accounts.......0 0.0 c cee cee ene $ 12,735.00 
Muséum Aidsy .iita.ceedsie te yee bye eee eS 434.67 
Gardeners and Apprentices............-... 000 eee euee 2,921.17 
Miscellanéous sa cviny. 3 dota aalad ytalank ees 804.67 
Totalig.civesd Patsodexdaket oe ue as % 16,900.00 $ 16,895.51 449 
Lapor 
Weekly Pay Rolls... 0... ccc ccc cence ene $ 3,860.00 
Guard Duty ).sedy iAataind age toheet aba thes aoa 452.25 
Miscellaneous overtime... .........0 000 ccc ence eee ee 285.2 
Otay tre nt eeue a ite ceeatiginee casas % 4,600.00 $ 4,597.50 $ 2.50 
Totals—General Income Account....... $ 25,530.00 $ 25,444.07 $ 85.93 
5. EXPENDED FROM FUNDS OF THE GARDEN 
Special Garden Accounts, 1916.............0..00000 ee $ 9,388.68 
Special Income Accounts. ..........0...00 0... c eee eeee 16,234.49 
General Income Account.........0...0 0000 cece cece 25,444.07 
ST Ota ls 2 arses agaer ant ee tart tee ean Neon Pete t $ 51,067.24 
6. BOARD ROOM FUND 
Total Receipts from April 12 to De- 
CT BT; QUO ii owes ea $103.85 
ae ere Income of Lydig Fund 5.05 
Net Total Receipts.................. $98.80 
