(473) 
il dad Expended Balances 
Prans, SuRvEys AND ConsTRuUC 
Appropriated. 0.00... 2 eee ee eee £ ee 
ae ree Special Garden Accounts. . 50.00 
Expended 
Paintin esis: pare ee eel oc Nae eat oa $B 1,825.00 
Plans and Surveys... 0.2.0... 2... eee eee 1,591.05 
Construction: 215s aen tie ae tes hayes Bae 1,192.63 
BT Ota tg ora ent cetera esas $3 4,625.00 $ 4,608.68 $ 16.32 
Appropriated................. $ 23,120.00 
Transferred from Special Garden 
Accounts 
Total.c..5 oe he eee eS $ 23,170.00 $ 23,135.60 $ 34.40 
5. EXPENDED FROM FUNDS OF THE GARDEN 
Special Garden Accounts. ........0.......0000 02 e eee $ 25,215.06 
Special Income Accounts................000002 22sec 17,759.25 
General Income Account.........00.0.0000 00 cece eee 23,135.60 
Total: was co4s Mee eae wee a ee ees $ 66,109.91 
6. BOARD ROOM FUND 
Jany 1, 1917. Balance—Cash.... 000.0000 ee $ 31.17 
Gross Receipts, Jany 1 to Dec. 31, 8 206.15 
Loss—Credited to Income of Lydig Fund. nso $ = 194.65 
Total—Net Receipts..... 00.00.02... eee eee ee $ = 225.82 
DisBuRSEMENTS 
Supplies oie s.2 Msg oi eens ees eee 3 149.67 
Contingencies.........0...0.. 000000020005 30.16 
Ph Otal ti it hos Becca eh nya OG Oates B = 179.83 
Dec. 31, 1917. Balance—Cash........0 0000. $ 45.99 
Respectfully submitted, 
LTER 5S. GROESBECK, 
Accountant. 
E. and O. E. 
New York, January 14, 1918. 
