Oct., 1904. 



Annual Report of the Director. 



Financial Statement. 



RECEIPTS AND DISBURSEMENTS 

 During the Year Ending September 30, 1904. 



Receipts. 



Cash in Treasurer's hands, September 30, 1903, 

 Cash in Treasurer's hands, September 30, 1903 



(Special Fund), 



Petty Cash on hand, September 30, 1903, .... 

 Dues of Members — 



Corporate $140.00 



Annual 2,490.00 



Admissions and Check Rooms, 



Sale of Guides, 



South Park Commissioners, 



Chicago City Railway Company, 



Interest on Investments, etc., 



Sundry Receipts, 



Huntington W. Jackson, Library Fund, .... 

 Final Dividend on World's Columbian Exposition 



Stock, 



Sale of Securities, 



Donations — 



Stanley McCormick (Special), .... 300.00 

 W. J. Chalmers, 6.00 



Disbursements. 



Salaries, 



Guard Service, 



Janitor Service, 



Fire Protection, 



Heat and Light — 



Wages $3,370.42 



Fuel and Supplies, 6,522.94 



Additions to Plant, 1,307.50 



$6,623.21 



1,013-35 

 739-95 



2,630.00 

 5,957-80 

 298.25 

 1 5,000.00 

 2,250.00 

 42,966.63 

 2,389-23 

 33-94 



61 ,209.38 

 1 5,000.00 



306.00 

 $156,417.74 



$59,494.86 

 1 1,849.78 

 6,1 18.97 

 3,023.57 



1 1 ,200.86 



Carried forward, 



$91,688.04 



