SIXTEENTH ANNUAL REPORT 61 
Aquarium Maintenance Fund. 
Schedule 8. 
RECEIPTS, 
Received from the City account Aquarium Maintenance 
Appropriation of $48,000 for the year...................-.------- $38,755.02 
Due from the City on account of Aquarium Maintenance.. 8,805.19 
Unexpended balance to revert back to the City.................. 439.79 $48,000.00 
EXPENDITURES. 
| REZ ol 0) US ea Se eee eee Re a ee $32,168.16 
(COE a te i pee ay ee eee ert oer ere 4,276.03 
ADCS a a O) VSS a ca a Pte a Ae roe oe ee 194.21 
VIXIA =) Lp Se ak eee eee cre sees rene ees ere e ese en 1,141.68 
ese eee ee cee et aly ae ates TE oe 87.55 
IRENranifs ne S fetes t ean ak SE GE ete agent Soe ee 79.75 
(CATA SLO fae VISES we cAR Clge LAT GS bee cee ree aes ee S33 
Start OMe nya 0 CES 0.0 Kec anes eee eee eee cee 148.01 
Fish Food 3,203.07 
Furniture 23.00 
Inerd ental sp eMSes |e (OLCe)) yy senate eee ee 164.15 
(Wombime em eles eee. ce cess csce ek wee cc coset co ees aes ee deg ceads Rts eeceee: 315.08 
GeEmer aS Up pes feces eee eee ee a 1,826.26 
Materials for repairs and replacements by Departmental 
1 I] OY 0) Naseer ee Se er eee ee 745.10 
Repairs and replacements by contract or open orders.... 1,522.46 
OG AG ee eer cP 8 cx zee ca cata en ono ane sese seh oh Sacos sae bn at csv beacogeasestae 1,288.37 
Unexpended’ balance to revert back to City~......--..2..-- 439.79 $48,000.00 
C. H. TowNnsenp, Percy R. Pyne, 
Director. Treasurer. 
Aquarium Improvement Fund. 
Jets BIR. DRS IDs 16, /ON@s al. 
Schedule 8-A. 
Wnexpended balance*asat’December. 31.1910 eee $23.00 
Unexpended balance reverted back to the City-.....22-2.. 2c 23.00 
Aquarium Improvement Fund. 
Corporate Stock, C. D. P. No. 4. 
Schedule 8-B. 
Wnexpended balance as at December) 31, 19102) $344.50 
No Expenditures. 
Balance available for expenditure, December 31, 1911-...........-...... 344.50 
Morris Mayer, 
Bookkeeper, Department of Parks, 
Manhattan and Richmond. 
