56 



NEW YORK ZOOLOGICAL SOCIETY. 



Slquartom JFunU. 



RECEIPTS. 



Received from New York Citj^ on account of Aquarium ap- 

 propriation for 1905 $45,000 00 



EXPENDITURES. 



Pay-rolls $29,308 22 



Alterations and repairs 3.344 48 



Coal 5.245 02 



Live specimens i ,487 90 



Fish food 1.694 27 



Gas 784 80 



Electric light 177 96 



Telephone service and tolls 198 80 



Ice 62 27 



Incidental expenses 500 00 



Uniforms 7 00 



Books for Library 41 05 



Furniture 212 88 



Supplies (general) 1,436 17 



Stationery and printing 198 68 



Cartage (fish and cans) 269 00 $44,968 50 



Balance unexpended 31 50 



$45,000 00 



E. R. Sampson, Percy R. Pyne, 



Disbursing Clerk. Treasurer. 



January i, 1906. 



THE AUDIT COMPANY 



OF NEW YORK 



43 Cedar Street 



New York, March 8, 1906. 



We certify that the foregoing statements, showing the condition of the 

 various funds of the New York Zoological Society on December 30, 1905 

 are true exhibits of the various accounts. 



The items of $215,822.45, expenditures on the Ground Improvement 

 Fund, No. 4, and the Aquarium Improvement Fund, were disbursed by 

 the Park Department. As this money has not passed through the books 

 of the Society, the items have not been verified by us. 



The Audit Company op New York. 



