TWENTY-SECOND ANNUAL REPORT 127 
Library Hund 
Schedule 7. 





Unexpended balanee as of December 31, 1916 .....0000000.. $ 295.29 
RECEIPTS. 
FS COTME ee C OLIN Een GUT; IAS OTe) eens erence ee ee eeceeeteeerersener eee 500.00 
$795.29 
EXPENDITURES. 
SUDSERIP EONS LOM TO GT CAS) esse ene eee erestenee rere cetera $ 124.37 
OO KS opm ea UNIO NOL 1S yt EC gree reer eee 233.12 357.49 
Unexpended balance as of December 31, 1917... aeceteas 437.80 
$795.29 
H. R. Mrrcue t, Percy R. Pyne, 
Chief Clerk. Treasurer. 
January 1, 1918. 
Maintenance Hund 
AQUARIUM. 
Schedule 8. 
RECEIPTS. 
Received from the City on account of Aquarium Main- 
tenance Appropriation of $47,000.00 for the year.......... $38,300.43 
Due from the City on account of Aquarium Maintenance 
vesXy 0) O)) KO) OEE C0) Ina eee centers ee ot sean carte nese 8,509.57 $$ 46,810.00 
Expended through the Park Department 000. 190.00 
Deficit for year 1917, to be paid by the Zoological 
BSS CG ERG gree ee see ea le Seed re cree aren te eee 93.61 
$47,093.61 
EXPENDITURES. 
SDI TAT Sap UI Cll Wi CS eee Serer ees eee ater ee eerie eee en cee $32,237.07 
LRG) NY gr eCOY 0Y6 Wy ee eek cee ene eco ee ete etn senate cae eRe rere See eee 1,580.85 
LSND) LS FSHUIY oO} UKSHSY Re eee eee Reet a eee ee Soe reee SE 7,330.27 
Officeisup plies ¢ 222. .onse eee ee = 160.93 
Laundry, cleaning and disinfecting supplies 92.92 
ei eenatlony esses 80.09 
General plant supplie ae 464.41 
Office equipment 0.0... Me 151.88 
WV ears lita aa po ene Ngee eke ae Ne ee ee eee ee ee 51.18 
(C@Meinay | TOMA ALE, LOU OTST actrees core esr eerereerecre ere 1,320.50 
General plant materials .... ae 173.64 
} ESS) SEUSS esas eatet enna Aa oe te oe ae ee ES 618.72 
J sT() DC oY Aaa i ee ce cece A em See eS teen ee nero 1,461.98 
Transportation - 269.00 
elephone === a: 149.58 
(Coming em Cie sy Pees eee eee eta eee eee 160.59 $ 46,903.61 
Through Park Department: 
Balance account alterations in Refrigeration Plant ............. 190.00 
$47,093.61 
L. L. Mowszray, Percy R. Pyne, 
Acting Clerk. Treasurer. 
January 11, 1918. 
