454 PROCEEDINGS OF THE ACADEMY OF [1888. 
I. V. WILLIAMSON LIBRARY FUND. 
Balance overdrawn 'last statement. 307 60' 
Books. 2284 22 
Collecting. 84 66 
Taxes and Water Rents. 200 55 
Repairs to Houses. 214 lfr 
53091 21 
Rents Collected. 1041 50 
Ground Rents Collected. 669 64 
Amount transferred from General Fund (Interest on money 
awaiting investment). 135 00 
Proportion of repairs refunded. 12 04 
- 1858 16 
Balance overdrawn. 51233 06 
THOMAS B. WILSON LIBRARY FUND. 
Balance overdrawn as per last statement. 57 69' 
Books. 231 16 
Transferred to General Account toward Salary of Librarian. 300 00' 
5588 86 
Less Income from Investments. ( .. 525 00 
Balance overdrawn. 563 85- 
JESSUP FUND. (For assistance of Students.) 
Balance last statement. 288 01 
Interest from Investments. 560 00 
- 848 01 
Disbursements. 480 00' 
Balance. 5368 01 
WILLIAM S. VAUX FUND. 
Balance per last statement. 319 29 
Interest from Investments. 700 00 
- 1019 29' 
Cash paid Jacob Binder for purchase of Minerals. 400 OO 
Balance. 619 29 s 
INVESTMENT ACCOUNT. 
Balance per last statement. 23149 76 
Cash received from The Fidelity Insurance and Trust Co. 
under the will of Mary Rebecca Darby Smith. 1201 49 
“ received from Dr. Charles Scafifer Executor of the Es¬ 
tate John Bryden deceased. 4939 58 
“ received of Theo. D. Rand to be added to amouut 
received from Dr Schaffer for Bryden Estate. 100 00 
“ received from Emma W. Hayden (Hayden Memorial.) 2500 00 
“ received from W. N. Johnson for of sale of lot. 800 79 
“ received from sale of lot to Charles R. Maguire and 
transferred to Mrs. A. M. Paul cash portion.:. 333 36 
