62 NEW YORK ZOOLOGICAL SOCIETY 



Aquarinm Haiutntaurr IFmiti 



Schedule 8. 



RECEIPTS. 



Received from the City, account Aquarium Maintenance 



Appropriation of $4.7,345.50 for the year $41,446.53 



Due from City on account of Aquarium ^Maintenance 5,889.09 



Unexpended balance 9.88 $47,345.50 



EXPENDITURES. 



Salaries $33,376.64 



Fish Food 2,158.09 



Fuel 4,034.13 



Laundry, Cleaning, etc 37.87 



Office Supplies 186.07 



Ice 147.91 



Ammonia for Ice Machine 13.50 



Plant Supplies „ 473.95 



Furniture 25.50 



Wearing Apparel for attendants 110.50 



Plant Equipment 952.71 



Plant Materials 491'96 



Repairs 3,130.44 



Electricity .... 1,050.82 



Gas 450.64 



Cartage 338.41 



Telephone Service 180.23 



General Plant Service 22.50 



Contingencies 39.09 



Petty Cash Disbursements 124.66 



Uneipended balance 9.88 $47,345.50 



Robert Sutcliffe, Percy R. Pyne, 



Clerk. Treasurer. 



January 9, 1914. 



Aquarium Jnt;iraurmrut ^m\h 



Corporate Stock, C. D. P. No. 4. 

 Schedule 8-A. 



Unexpended balance as at December 31st, 1912 $344.50 



Above balance rescinded bv Board of Estimate and Apportionment, 



April 10, 1913 '.. 344.50 



Account closed. — 



(Signed) Morris Mayer, 



Bookkeeper, Department of Parks, 



Manhattan and Richmond. 

 January 1st, 1914. 



Nput 2luilbtu5 3\\\\h 



Corporate Stock C. D. P. No. 92. 



Schedule 8-B. 



Construction of Foundations and Walls of AVings, New York Aquarium, 



Battery Park. 



Original Appropriation $200,000.00 



Rescinded by Board of Estimate and Apportionment, June 5, 1913... 170,900.00 



Balance $29,100.00 



