RECORDS. 459 



Details of Audubon Fund. 



Contribution received from Mrs. Esther Hermann. . ;^ 100.00 



Income from Bond and Mortgage Investment 89.86 



Charged back to Publication Fund 23.00 



Balance now on hand $2 1 2.86 



Details of Publication Fund. 



Income from Bond and Mortgage Investment $60.00 



Credited back to Audubon Fund $23.00 



Credited to General Income a'c 3 7- 00 



$60.00 



Details of General Income Account. 



Balance brought down as per last Annual Report . . $46. 2 1 



Income from Permanent Fund 300. 14 



" *' Publication Fund 37.00 



Proceeds Sale of Electrical Fixtures 20.00 



Received for Annual Dues 2,445.00 



$2,848.35 

 Less : 

 Net Cost of Publishing Annals and Transactions. . . $1,723.85 



Expenses of Officers 509.99 



Rent of Rooms, Janitorial Services and Cost of 



Moving I 50.63 



Cost of Accessions to Library $14.13 



Cost of Lectures 58.00 



Cost of Fourth Annual Reception 546.52 



Insurance Premiums 19-37 $3,022.49 



Deficiency in Income to meet Current Expenses. . . 174.14 



Summary. 



Balance to credit of Permanent Fund $698.68 



'* " Audubon Fund 212.86 



$911.54 

 Less Deficit in General Income 1 74. 1 4 



Balance, Cash on hand $737.40 



