NINETEENTH ANNUAL REPORT 



133 



BroiKjht forward _ $197,983.07 



Bolts, nails and hardware 206.21 



Drugs and medicines 201.61 



Sand, cement and brick _ 184.33 



Rubber hose 179.63 



Sanitary service 168.00 



Painting labels 136.00 



Lubricating oils 124.87 



Nursery stock and seeds 122.20 



Painters' equipment 120.91 



Harness and vehicle repairs 115.65 



Fencing and netting 93.27 



Park baskets 90.00 



Telegraph, cable and messenger service 55.82 



Nursery supplies 46.50 



Electrical supplies 28.30 



Engineering supplies 23.22 



Awnings and shades 20.00 



Gas service 19.84 



Medical and surgical supplies 18.17 



Laundry service 17.16 



Surgical instruments 15.74 



Ice 12.80 



Miscellaneous expenses 9.20 



Mats and floor coverings 7.50 $200,000.00 



H. R. MlTCIIELI., 



Chief Clerk. Percy R. Pyxe, 



January 13, 1915. Treasurer. 



(grnimb Jinprnurmrnt 5Funb 



Schedule 3. 



L'nexpended balance as of December 31, 1913: 



Grading Concourse, Planting, New Walks, etc $ 413.90 



Furnishings and Fittings for Administration Building 349.87 



Erection of Bear Dens, Removal of Moose House, 



Yak Shelter and Yards 67.76 



Erection and Equipment of Power Plant and Work 



Shops 830.12 



Development East of Bronx River 7,648.25 



Construction of Hospital Building 7,518.32 



Construction of Fences and Other Permanent Im- 

 provements 5,253.80 



$22,082.02 



EXPEXDITURES. 



By the Zoological Societi/: 



Grading Concourse, Planting, New Walks, etc.: 



Administration Building $ 56.28 



Reconstruction of walks 127.67 



Miscellaneous 152.48 $336.43 



Carried forward 



$336.43 



