ANNUAL   EEPOET.
 

APPENDIX.
 

abstracts PEOM the annual EEP0KT3  OF THE TEEASUEEE AND THE
SEYERAL STANDING COMMITTEES, JAKUAET 1, 1866.

From Animal Report of the Treasurex.

Rent of Park Place House,............___$11,250 00

"      No. 12 Chambers-street,...........    2,000 00

"      Lecture Room, from Messrs. Bryant,..     8,670 00

Dividend Mechanics' Bank Stock,..........     3,041  25

Initiation Fees, 38 members,..............     1,140 00

Thirteen Certificates,.....................          13 00

Interest on United States Securities,.....   ...     1,770 00

Premium on Gold,.......................        759 62

Received on account of Discount,..        $0 66

Balance from last year,...........   1,524 60

------------1,525 26

---------------$30,169 13

Paid two notes to Mechanics' Bank,.........   $2,500 00

"    Committee on Pensions,..............     5,075 00

"    Ground Rent, No. 12 Chambers-street,..        125 00

*' . Finance Committee,.................     3,950 00

"    Library          "           .................     8,000 00

"    Interest, De Milt Fund,..............        300 00

•"    Literary Committee..................     1,000 00

"    School            "          .................     1,500 00

"    Taxes and Water Rent,..............        766 50

"    Salaries, Treasurer and Secretary,......        900 00

"    Engineer Regiment,.................        625 70

"    for Stamps,.........................            1 37

Balance,..............................     5,526 56

---------------$30,169 13