Jan., 1 9 14. Annual Report or the Director. 315 



Financial Statement 



RECEIPTS AND DISBURSEMENTS 

 January 1, 1913, to December 31, 1913 



Receipts 



Cash in Treasurer's hands, General Fund, December 31, 1912 . . $8,342. 10 

 Cash in Treasurer's hands. Endowment Sinking Fund, December 31, 



1912 504- 44 



Petty Cash on hand, December 31,1912 739-95 



Dues of Annual Members 1,200.00 



Life Members 1,000.00 



Life Memberships Fund — Investment Income 275.00 



Admissions and Check Rooms 5,886. 15 



Sale of Guides 2 1 8 . 00 



South Park Commissioners 15,000.00 



Interest on Investments and Bank Balances 44,784.39 



Field Endowment Income 136,500.00 



Field Endowment Sinking Fund 500 . 00 



Field Endowment Sinking Fund Income 152.89 



New Exhibition Cases Fund 1,829.24 



New Exhibition Cases Fund Income 2,760.00 



New Exhibition Cases Fund Investments retired 22,500.00 



Field-Sprague Ornithology Fund 578 . 00 



Joseph N. Field South Pacific Islands Fund 12,268. 13 



Huntington W. Jackson Library Fund 40 . 00 



N. W. Harris Public School Extension 171. 15 



Donations 5,670.62 



Sundry receipts 17-27 



$260,937.33 



Disbursements 



Salaries $95,201.53 



Guard Service 13, 152. 69 



Janitor Service 8,003.03 



Fire Protection 5 , 2 1 6 . 42 



Heat and Light • — 



Wages $4,071 .28 



Fuel 6,081.68 



Gas 452.00 



Renewals, Supplies and Sundries 977-74 1 1 ,582 . 70 



