07.04.2013 Views

1961-1962 - American Museum of Natural History

1961-1962 - American Museum of Natural History

1961-1962 - American Museum of Natural History

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

[ATURAL HISTORY<br />

), <strong>1962</strong> and <strong>1961</strong><br />

FUNDS AND LIABILITIES:<br />

Current funds:<br />

General funds:<br />

Accounts payable and payroll taxes withheld<br />

Deferred income, principally unearned subscriptions<br />

Deficit<br />

Special funds:<br />

Balances <strong>of</strong> funds received or appropriated for<br />

specific purposes<br />

Endowment funds:<br />

Endowment funds, income available for:<br />

Restricted purposes<br />

Unrestricted purposes<br />

Funds functioning as endowment, principal and income<br />

available for:<br />

Restricted purposes<br />

Unrestricted purposes (Notes 2 and 5)<br />

Funds invested in bonds <strong>of</strong> The <strong>American</strong> <strong>Museum</strong> <strong>of</strong><br />

<strong>Natural</strong> <strong>History</strong> Planetarium Authority<br />

$ 90,397<br />

566,084<br />

656,481<br />

94,376<br />

$ 562,105<br />

<strong>1962</strong> <strong>1961</strong><br />

$ 92,677<br />

509,371<br />

602,048<br />

96,689<br />

S 505,359<br />

$ 1,257,434 $ 1,469,547<br />

$ 1,819,539 $ 1,974,906<br />

$13,375,741 $12,758,792<br />

7,593,114 7,231,538<br />

2,449,378<br />

7,774,630<br />

$31,192,863<br />

Pension funds:<br />

Pension fund balance $ 7,565,806<br />

Welfare fund balance 2,127<br />

$ 7,567,933<br />

$41,005,335<br />

The accompanying notes are an integral part <strong>of</strong> these statements.<br />

67<br />

2,351,364<br />

7,488,931<br />

$29,830,625<br />

$ 425,000 $ 425,000<br />

$ 7,160,955<br />

2,127<br />

$ 7,163,082<br />

$39,393,613

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!