Extract of the Report of the Finance Committee to CouncilSource: The Pennsylvania Magazine of History and Biography, Vol. 8, No. 4 (Dec., 1884), p. 448Published by: The Historical Society of PennsylvaniaStable URL: http://www.jstor.org/stable/20084682 .

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448 Beport of Finance Committee to Council.

EXTRACT.OF THE REPORT OF THE FINANCE COMMITTEE TO COUNCIL

STATEMENT OF FINANCES, December 31, 1883.

Investment account .... $57,721 78

Cash account.$2,523 22

.22,496 65 25,019 87 From sale of Building Fund Securities,

Cash. $22,496 65 Publication Fund, Capital Invested 30,596 78

" Cash . 890 47 31,487 25 " "

Interest, Cash . 931 35

Binding Fund, Capital Invested . 3,300 00 "

Interest, Cash . . 178 82

Library Fund, Capital Invested (Dr. to Endowment Fund, $145.50) . 4,900 00

Library Fund, Interest, Cash . 02

Endowment Fund, Capital Invested 8,270 00 "

Cash ... 449 17 " Loan to Library Fund 145 50 8,864 67

General Fund, Capital Invested . 10,655 00 " "

Interest, Cash . . 73 39

$82,887 15 Less amount due Endowment Fund

from Library Fund . . . 145 50

$82,741 65 $82,741 65

In the operation of the General Fund of the Society for the year 1883,

there were?

Beceived Balance from 1882 . . . . $33 18

Annual Dues, 1883

Interest .

Kent

Dividends, etc.

3873 00 460 00 219 35

55 00

$4640 53

Expenditures . . . . . . 4567 14

Balance, December 31,1883 . . $73 39

The account of the receipts and expenditures for the purchase and build

ing of the New Hall, No. 1300 Locust Street, appear in the statement

for 1884.

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