CXVIII 



The Treasurer presented the following statement of 

 the financial condition, for the year ending May, 1865. 



GENERAL ACCOUNT. 



Debits. 



Athenasum Eent, half fuel, &c. 



Publications, $1001 25 ; collecting assessments, $23 10, 

 Postage and Express, $76 90; Gas, $11 90, 

 Printing, $26 75 ; Stationery and Books, $33 03, 

 Sundries, ...... 



Historical account, . . . . • 



Natural History and Horticultural account, 

 Balance in Treasury, .... 



$1964 63 

 Credits. 



Balance of last year's account, . . . . 7 04 



Dividends Webster Bank, $60 00 ; Books sold, $180 19, 240 19 



Sale of Publications, ..... 809 40 



Assessments, ...... 908 00 



$535 



53 



1024 



35 



S8 



80 



59 



78 



41 



06 



143 



50 



59 



34 



12 



27 



$1964 63 



NATURAL HISTORY AND HORTICULTURE. 



Debits. 



Preservatives &c, $65 00; Specimens, $34 00, 

 Cases, $56 75 ; Bottles, $6 60, . 

 Horticultural Exhibition, 



Credits. 



Horticultural Exhibition, 

 Dividends Lowell Bleachery, 



" Portland, Saco & Portsmouth Railroad. 



General Account, ..... 



HISTORICAL ACCOUNT. 



Debits. 

 Binding, $100 00 ; Books, $98 50, 



Credits. 



Dividends Naumkeag Bank, 

 Coupons Michigan Central Railroad, 

 General Account, .... 



99 



00 



63 



35 



53 



10 



$215 



45 



104 



11 



40 



00 



12 



00 



59 



34 



$215 45 



$198 50 



17 



00 



38 



00 



143 



50 



$198 50 



