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JBrought forward, . O . $302,495 28 $331,507 85 Transportation between Central Library, branches and delivery

stations . to & e © 4,475 85 Delivery stations, rent and service, 4,149 55 Telephone service te e e 266 43 Postage and telegrams . e * 1,053 22 Typewriting to g © e 73 89 Travelling expenses . so { } 505 43 Care of grounds . o so e 60 00 Liability insurance e Ç to 35 00 Premium on surety bond o o 5 00 Expenses in connection with Ameri

can Library Association meetings, 322 58

Expenses on account of installing
the Abbey paintings e se 1,723 63

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income . so . *$1,847 25 On deposit, London : J. S. Morgan & Co. Trust Funds income (including interest Credited) *$12,025 11 General Funds (city appropriation . 224, 39 $12,249 50 Baring Bros & Co. . 72 75 - 12,322 25 Cash on deposit, New England Trust Co.: Unexpended balance of gift, Boston Numismatic Society . $5 11 Carried forward, $5 11 $14,169 50

* Against the to: Trust Fund income balances ($13,872.36) will be charged $33.27 to extinguish over expenditure of previous years, leaving net book balance $13,839.09, as shown on page 48.

Brought forward, $5 11 $14,169 50 Exchange account : (receipts from lost books, sales of duplicates, etc.). 335 31 Interest accrued on deposits e g 1,832 07 sm- omomosomo 2,172 49 $16,341 99

GENERAL APPROPRIATION.
Comparative Statement for Fiscal Years Ending January 31, 1902 and 1903.

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Salaries:
General administration
Sunday and evening force. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pinding:
Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

- * * * * * * - - - - * * * * * - - - - & e o s - - - - - - - - - -

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Periodicals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Furniture and fixtures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Electric lighting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplies
Cleaning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Printing:
Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stock
Contract Work. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salarles
Electric power. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stationery
Typewriting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fuel
Rents of branches and reading-rooms. . . . . . . . . . . . . . . . . . . . . .
Repairs... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Freights and cartage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation between Central Library and branches ...
Delivery stations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Travelling eXpenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Postage and telegrams. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Telephone service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grounds... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Decorating ceilings, carpentry, etc., on account of instal–
ling paintings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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The cost of maintaining the branches makes part of the general

Several appropriations:
Cost of branches 1901–1902
Cost of branches 1902–1903

paid from trust funds and city money in the hands of London bankers:
• * * * * * * $9,122 98

FOr 1901–1902 . s
FOr 1902–1903

above) paid from trust funds in the hands of the City Treasurer:

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items of the

$75,851 43 76,553 72 The amount expended for newspapers, books and binding (not included above)

o te o o - * - 6,147 97 The amount expended for books, newspapers and photographs (not included

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SPECIAL APPROPRIATIONS.

Library building, Dartmouth street, balance of
appropriation February 1, 1902 . © . $71,327 94
Payments on account:
Architects, McKim, Mead & White o e 137 50

Balance, February 1, 1903 g e . $71,190 44

This balance will be required to settle outstanding contracts.

Library building, furnishing, balance of city appropriation February 1, 1903 * te . $4,821 81

*

LONDON ACCOUNTS. Balances | Remittances Total Expendi- Balances from and Interest | Credits tures unexpended

1901-1902. 1902-1903. 1902-1903. 1902-1903. Jan. 31, ’03.

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J. S. Morgan & Co.
Interest. . . . ... . . . . . . . . . . . . . . . . . . 2S 2 1

Baring Bros. & Co. 15 0 0 | . . . . . . . . . . . . . 15 0 0 | . . . . . . . . . . . . . . 15 0 0

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* A mount remaining after deducting $29.27 in the aggregate, over-expenditure of previous years, charged against unexpended balances.

f Credited to reduce over-expenditures of income of this fund in previous years.

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* Amount remaining after deducting $29.27 in the aggregate, over-expenditure of previous years, charged against unexpended balances. f f Includes $4 income of South Boston fund applied to reduce over-expenditure of previous years remaining unextinguished upon account, the aggregate actual expenditures, 1902–1903, being $11,460.48, as shown in detailed statement, page 43.

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