Oct., 1905. Annual Report of the Director. 



369 



Financial Statement. 



RECEIPTS AND DISBURSEMENTS 



During the Year Ending September 30, 1905. 



Receipts. 



Cash in Treasurer's hands, September 30, 1904, . . $ 14,350.39 



Petty Cash on hand, September 30, 1904, .... 739-95 

 Dues of Members — 



Corporate, $ 135.00 



Annual, 2,250.00 2,385,00 



Admissions and Check Rooms, . ' 5,048.20 



Sale of Guides, 272.75 



South Park Commissioners, 15,000.00 



Chicago City Railway Company, 2,250.00 



Interest on Investments, 48,014.96 



Huntington W. Jackson Library Fund, .... 40.00 

 Final Dividend on World's Columbian Exposition 



Stock, 141-97 



Sale of Securities, 130,000.00 



Sundry Receipts, 901.27 



$219,144.49 



Disbursements. 



Salaries $ 63,827.57 



Guard Service, 11,869.19 



Janitor Service, . 6,768.16 



Fire Protection, 3,291.00 



Heat and Light — 



Wages, $3,420.00 



Fuel and Supplies, 5.875-53 9.295-53 



Repairs and Alterations — 



Wages of Carpenters, Painters, Roofers, . 10,052.04 



Material used — paints, oils, lumber, glass, 



etc., 1,987.94 12,039.98 



Special Exterior Repairs, 5,432.71 



Carried forward, 



$112,524.14 



