Oct., 1903. Annual Report of the Director. 191 



Financial Statement. 



Receipts and Disbursements 

 During the Year Ending September 30, 1903. 



Receipts. 



Cash in Treasurer's hands, September 30, 1902, . $4,089.66 

 Cash in Treasurer's hands, September 30, 1902 ♦ 



(Special Fund), 983.64 



Petty Cash on hand, September 30, 1902 , . . . 739-95 

 Dues of Members — 



Corporate, $ 135.00^ 



Annual, 2,545.00 2,680.00 



Admissions and Check Rooms 7,494.65 



Sale of Guides, 262.25 



South Park Commissioners 15,000.00 



Chicago City Railway Co., 2,250.00 



Sundry Receipts, 771.74 



Interest on Investments, etc., 50,261.59 



Sale of Securities 67,000.00 



Donations — 



Stanley McCormick (Special) , . 1,900.00 



W.J. Chalmers (Special), . . 10.00 1,910.00 



$153,443-48 



Disbursements. 



Salaries, 60,147.58 



Guard Service, 11,839.87 



Janitor Service, 6,288.04 



Fire Protection, 2,954.27 



Heat and Light — 



Wages, . $3,287.26 



Fuel and Supplies, .... 4,967.74 



Additions to Plant, .... 271.02 8,526.02 

 Repairs and Alterations — 



Wages of Carpenters, Painters, 



Roofers, 9,223.92 



Materials used — Paints, Oils, 



Lumber, Plaster, etc., . . 1,606.85 10.830.77 



Carried forward, • $100,586.55 



