140 NEW YORK ZOOLOGICAL SOCIETY 
Library Hund 
Schedule 7. 
Unexpended balance as of December 31, 1915 
RECEIPTS. 
Income Account (transfer) 
Subscription to periodicals 118.56 
Books, Pamphlets, ete. ................. 178.82 
Express and other charges 2.01 
Unexpended balance as of December 31, 1916 
H. R. Mrrcnery, Chief Clerk. 
January 1, 1917. 
Maintenance Hund 
AQUARIUM 
Schedule 8. 
RECEIPTS. 
Received from the City on Account of Aquarium Mainte- 
nance Appropriation of $47,000.00 for the Veda $4.0,266.32 
Due from the City on account of Aquarium Mainte- 
$ 
$ 
94.68 
500.00 
594.68 
299.39 
995.29 
594.68 
Percy R. Pyne, Treasurer. 
NAN CePA PEO Dia Ones ones eae ee ee EE A 6,730.11 
Wnexpendedwbalance, ts sae eon A eee 3.57 $47,000.00 
EXPENDITURES. 
ABIL CSF ate eae Heel etee, OTE MME OM LD a AY Ad Me MV OCER Re Ben rea $32,666.97 
| Ue) een ene ane ME Cat Miia lee CR eee Aoprihes ee walla ns AND 4,614.26 
1 TKS) O50; 0) beg oa ee aba he cE wat GN ae ae NG cn Bei 1,647.25 
Ofticersuip plies jel Sa Samer ateivy Lee del et coon kod te we On 209.23 
Laundry, cleaning and disinfecting supplies... 108.40 
Reiriseratinowsnpp lies) so eth tsa: Oh ote nee ema ear sum es 100.13 
General plant supplies . 362.71 
Office equipment == 85.33 
General plant equipmen 1,675.72 
General plant materials . 682.67 
CCW Ain Sse see eee ee *29,.736.97 
Deaiphtinipe sete i 107 oe Bt. Sone. aca OR Ty Oe NPM ae hs Eee ae 1,444.90 
EL SPNESSALE = ven es ee 120 Wee eel ere eo eee ere eee 280.82 
Melephone sie 82 te ee hE eo ee ee 148.51 
Conbingencies: 2s tie te ave oh eee 141.06 
Wearing apparel ........ = 91.50 
Unexpended balance ................. SOLIS ag EPA LT erred ne eae Reales Lae 3.57 $47,000.00 
Rogpert SuTcuirre, 
Clerk. Percy R. Pyne, 
January 29, 1917. Treasurer. 
* Includes $1,800.00 contract for alteration of tanks, but not actually dis- 
bursed at December 31, 1916. 
