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FINANCIAL STATEMENT OF WATKINS INSTITUTE.

RECEIPTS. 1881. June 28. Cash received of Issac Litton, executor.......

$50,000 00 Aug. 13. Cash received of Isaac Litton, executor.......

35,000 00 Dec. 23. Cash received of Isaac Litton, executor.....

6,554 00 1882. July 11. Cash received of Isaac Litton, executor.........

246 00 July 11. Two Kelley notes received of

Isaac Litton, executor........ 8,200 00—$100,000 00 1881. Oct. 1. Cash, sale of house and stone on lot........

690 00 1884. July 3. Cash, interest on fund while in hands of commissioners......

6,508 93 1885. Jan'y 1. Cash, rents to date.......... 3,033 59 Jan'y 1. Cash, interest in full on Kelly notes.....

1,491 86— 11,724 38

$111,724 38

DISBURSEMENTS.

Advertising..

$ 84 85 Books, stationery, etc...

69 00 Architects, Bruce & Morgan.

2,745 00 Brick work, W. G. Bush & Co..

20,375 35 Pavements, Haslam Bros......

1,393 60 Cut stone work, P. Swan....

14,536 00 Galvanized iron and tin, Webb, Stevenson & Co..........

7,531 65 The Wight Fire-proofing Company....... 2,416 87 Asphalt pavements and floors, W. W. Woodmansee & Co.....

600 00 Carpenter and joinery works, Simmons & Phillips....

13,832 50

Iron pillar and door, Stewart & Buckner 74 00
The Merz Architectural Iron-works Co... 13,663 85
Insurance.........

1,445 00
Excavation and rubble masonry, Williams
& Jones....

13,309 32 Plumbing and gas-fitting, J. L. Park..... 1,725 75 Painting and glazing, W. B. Wallwork... 4,505 00 Plastering, Wm. Corbitt & Son..... 4,131 50 Expense, janitor's salary, commission, etc. 1,615 65 Prizes for plans......

500 00 Cash in Fourth National Bank, Jan. 1, 1885.......

7,169 49–$111,724 38

AMOUNT DUE CONTRACTORS WHEN WORK IS COMPLETED.

Carpenter and joinery works, Simmons & Phillips......

..$ 6,685 00 Plumbing and gas-fitting, J. L. Park..... 309 00 Painting and glazing, W. B. Wallwork.. 620 00 Plastering, Wm. Corbitt & Son.......... 395 00-$ 8,009 00

This is a short, but we trust an intelligent, showing of the Institute and its affairs to January 1, 1885.

Very respectfully,

JAMES WHITWORTH, Pres't.
JOHN M. LEA,
W. F. COOPER,

Commissioners.

REPORT

OF THE

Commissioners of the Jackson Statue,

TO THE

FORTY-FOURTH GENERAL ASSEMBLY.

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