1961-1962 - American Museum of Natural History

GENERAL FUNDS
SUMMARY STATEMENTS OF CHANGES
for the years ended June 30, 1962 and 1961
1962 1961
Deficit, beginning of year $ 96,689 $ 97,449
Less, Transfer from unrestricted funds
functioning as endowment 96,689 97,449
Income:
Appropriation from the City of New York $1,625,300 $1,504,855
Endowment funds 1,183,195 1,150,142
Outside trusts and foundations 59,144 63,150
Gifts and grants 227,497 231,538
Other (Notes 2, 3 and 4) 415,261 345,182
$3,510,397 $3,294,867
Expenses and appropriations:
General administration $ 685,367 $ 671,723
Educational activities 1,389,075 1,312,653
Operation and maintenance of physical plant 1,227,301 1,169,825
Pension and other social benefits 303,030 290,685
3,604,773 3,444,886
Less, Appropriation for outstanding budgetary
commitments at beginning of year - 53,330
$3,604,773 $3,391,556
Deficit, end of year $ 94,376 $ 96,689
The accompanying notes are an integral part of these statements.
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