56 



NEW YORK ZOOLOGICAL SOCIETY 



lii-ouyht foncanl J|53G,462.58 



Unexpended Balance as at December 31st, 1913: 

 Cash ill Bank: 



Available for exi)enditure during 1914, 14,949.53 



Received from Sustaining Memberships in advance 



for 1915, 191(j, 1917, 1918, 160.00 $15,109.53 



Investments: 



$T,000. New York, Lackawanna & Western Terminal 



4% Bonds. (One bond sold during year for $990).. (j,930.00 

 Accrued interest on bonds 49.20 6,979..90 



$58,551.31 



H. K. Mitchell, 



Chief Clerk. 

 January 1, 1914. 



Percy R. Pyne, 



Treasurer. 



iEaiutruaurr 3funh 



Schedule 2. 



RECEIPTS. ' 



Received from the City account Maintenance Appropria- 

 tion of $191,925.00 for the year $163,392.78 



Due from the City on account of Maintenance 26,177.58 



Unexpended balance to revert back to the City 2,354.64 



$191,925.00 



EXPENDITURES. 



Maintenance of buildings and care of collections 52,922. 



Maintenance and care of grounds 51,224, 



General administration 



Food for animals 



Fuel 



Electric service 



Faints and oils 



\'ehicular transportation 



I'niforms and badges 



Hardware 



Plumbing materials 



Lumber 



Tools and machinery 



Telephone service 



Office supplies 



Janitors' supplies 



Miscellaneous equipment 



Miscellaneous supplies 



Lubricating and fuel oils 



Stationery and printing 

 Miscellaneous materials 

 Expressage and deliveries 



Disinfectants 



Sand, cement and brick 



Fencing and netting 



.Apparatus and machinery repairs 



Signs and labels 



Drugs and medicines 



Office furniture and fixtures 



18,102 



39.744 



8,202 



1,795 



1,720 



1,346 



1,251 



1,232 



1,14.3 



1,120 



975 



871 



745 



675 



670 



602, 



600 



586, 



455, 



426, 



336 



242, 



234, 



230, 



200, 



195, 



192, 



Carried foncard $188,047.1;; 



