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1961-1962 - American Museum of Natural History

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SPECIAL FUNDS<br />

SUMMARY STATEMENTS OF CHANGES IN FUND BALANCES<br />

for the years ended June 30, <strong>1962</strong> and <strong>1961</strong><br />

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

Balance, beginning <strong>of</strong> year $1,469,547 $1,639,426<br />

Income:<br />

Endowment funds $ 216,984 $ 206,108<br />

Gifts and grants 714,058 726,458<br />

Other 220,914 248,555<br />

Transfer from endowment funds 30,000<br />

$1,181,956 $1,181,121<br />

Expenditures for the special purposes and objects for<br />

which the funds were established $1,352,345 $1,346,000<br />

Transfer to general funds (included in general<br />

funds, other income) 41,724<br />

Transfer to endowment funds - 5,000<br />

$1,394,069 $1,351,000<br />

Balance, end <strong>of</strong> year $1,257,434 $1,469,547<br />

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

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