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[[start page]] 22 Postal Card Account Balance, March 31, 1930............. --0-- Receipts: Miscellaneous................... $245.30 ---------- $245.30 Disbursements: Transferred to Huntington Publication Fund.. 245.30 ---------- Balance, March 31, 1931............................. --0-- Bronx Annex Maintenance Balance, March 31, 1930............. --0-- Receipts: Income from Securities......... $200.00 Miscellaneous.................. 91.42 Transferred from General Fund.. 5,940.87 ---------- 6,232.29 Disbursements: Telephones..................... $202.79 Light and Heat................. 535.15 Salaries....................... 4,200.00 Water.......................... 8.50 Insurance...................... 349.80 Painting Fence................. 639.72 Miscellaneous.................. 296.33 --------- 6,232.29 ---------- Balance, March 31, 1931............................. --0-- Bronx Annex Furniture and Fixtures Balance, March 31, 1930............. --0-- Receipts: Transferred from General Fund... $214.25 ---------- $214.25 Disbursements: Remington Rand Business Service, Inc........ 214.25 ---------- Balance, March 31, 1931............................. --0-- [[end page]] [[start page]] 23 Bronx Annex Automobile Expense Balance, March 31, 1930............. --0-- Receipts: Transferred from General Fund... $646.38 ---------- $646.38 Disbursements: Standard Oil Co. of N. Y.................... 646.38 ---------- Balance, March 31, 1931.............................. --0-- St. Nicholas Real Estate Account Balance, March 31, 1930............. $52,215.81 Receipts............................ --0-- ---------- $52,215.81 ---------- Disbursements: Transferred to General Fund............... 52,215.81 ---------- Balance, March 31, 1931............................. --0-- Endowment Fund Balance, March 31, 1930............. $733.61 Receipts: $1,000 Koppers Gas & Coke Co. Bond Redeemed............... 1,035.00 ---------- $1,768.61 ---------- Disbursements................................... --0-- ---------- Balance, March 31, 1931............................. $1,768.61 ========== Appended is a detailed tabulation of the sources of income. Respectfully submitted, THOMAS ROBERTS, Treasurer. [[end page]]