APPENDIX A. 
From March 1st, 1889, to March 1st, 1890. 
Dr. 
To Balance March 1st, 1889 $4,112 14 
" Collateral loan 5,000 00 
Legacy, estate of John L. Neill, deceased 3,400 00 
" Members' fees and dues $1,155 00 
" Admission receipts 35,752 43 
" Rents at Garden 1,200 00 
" Sundry receipts 643 68 
" Interest, discount, &c 843 60 
" Citizens' relief fund 1,000 00 
Transferred to credit of {/rofit and loss 40,594 71 
153,106 85 
Cr. 
By warrants paid for : — 
Salaries and wages 118,115 85 
Office expenses 219 44 
Subsistence 6,948 48 
Advertising 2,816 61 
Insurance 218 25 
Fuel and lights 1,045 25 
Printing 391 75 
Expressage 147 35 
Repairs, &c 1,940 98 
Extra labor and jobbing 1.405 85 
Hardware and tools 208 82 
Lumber 176 41 
Water-rent 150 00 
Uniforms and equipments 219 25 
Guide-book account (balance) 239 50 
Commissions on collections 139 90 
Sundries 561 42 
Transferred to debit of profit and loss $54,945 11 
Purchase of animals $3,884 30 
Horticulture 63 65 
Investment account 3,400 00 
7,347 95 
Collateral loan 5,000 00 
Balance on hand March 1st, 1890 5,813 79 
$53,106 85 
WILLIAM HACKER, Treasurer. 
Examined and found correct. 
Francis T. Fassitt, 
Francis W. Lewis, M. D., 
Committee on Audit. 
(11) 
