Jan., 1920. Annual Report of the Director. 



331 



Financial Statement, 



RECEIPTS AND DISBURSEMENTS. 

 January 1, 1919, to December 31, 1919. 



Receipts 



Cash in Treasurer's hands December 31, 191 8: 



General Fund ^3 , 1 03 . 1 9 



Picture Postal Cards Fund 42 . 32 



Sinking Fund 347.96 ? 3,493-47 



Petty Cash on hand December 31, 19 1 8 739-95 



Dues of Annual Members 750 . 00 



Dues of Life Members 17,600,00 



Admissions and Check Rooms 3,780.15 



South Park Commissioners 15,000.00 



Interest on Investments and Bank Balances 9,99o . 83 



Field Endowment Income 131,500. 00 



Field Endowment Sinking Fund 4,573-68 



Field Endowment Sinking Fund — Income i ,567 . 27 



New Building Moving and Furnishing Fund 23,235.00 



Picture Postal Cards — Sales 693 . 32 



Mrs. Stanley Field Plant Reproduction Fund 8,490.00 



Sale of Publications — Special 468 . 88 



William J. Chalmers Crystal Collection 500.00 



Sundry Funds — Investment Income 7,026 . 60 



Donations — Special: 



Charles R. Crane $ 500 . 00 



Mrs. T. B. Blackstone 2,500,00 



Dr. Frank W. Gunsaulus 300 . 00 



Chauncey Keep 300 , 00 



Edward E. Ay er 100.00 



Martin A. Ryerson 25.00 3,725.00 



^233,134.15 



Disbursements 



Salaries $ 78,823.06 



Guard Service 11,981.60 



Janitor Service 7,016.15 



Fire Protection 3,817.10 



Heat and Light 19,912.61 



Repairs and Alterations 9,811.79 



Packing Supplies i , 53 1 . 84 



