EIGHTH ANNUAL REPORT. 45 
fflaintenance Fund, 
RECEIPTS. 
Received from the City on account of Maintenance Appropria- 
HONGOL PHIOA QOS OT TeV VCAT «coc 'nre sietete wick icte widc(oio steaiereNe ote $92,522 77 
Balance due from City: 
Bills rendered—November supplies ............ $4,522 10 
Pay-rolls last half of December. 2,911 45 
December supplies .:..........- 5,008 68—12,442 23 
$104,965 00 
EXPENDITURES. 
GeneraleadminiStrati Om aicieiecielslelsisleieic <4 ieicleisile <isie $10,726 38 
Maintenance of buildings and care of animals.... 28,983 57 
Maintenance and care of grounds................ 27,505 OI 
Moolspandwhancdwiahewecictcede slelecieisicieelcieioisie soils sicl« 2,452 7 
PATTEM TI CUNO Se ayaa ieicreievelniatee aiefe,lateseVouie wickaincneseiale 277 05 
Office supplies, and printing. =. 260.5. 0<cecs ccc 603 48 
Winttormswan dabadoes rs ctcre sister cireieicie cles efore!ssiere 1,364 75 
Ilonseswmati deve lit Clesitretoleverctelelelelereolove clatcietsleiere cielo ete 309 73 
ERNE M alte cumetetncrata oxy ee atsrelete evo lorclons lolesoiciersisretarcoic eres 614 26 
Telephone and electrical supplies................ 234 44 
Melephonesenvice andi tolls tae sje cielers «cele cicietelarei «+16 385 65 
Rostagevand telesraph, and express... - 3...) 869 38 
OO GaO raaratii all Shs -avevvetercra ctieiemereiere oc leverersis'sieverslor<!< 17,875 43 
ea Peey tele sa sol ne eicis clonal versa siouscsi dw achaveleveiererexece.s 5,570 2 
Sietisman Ue TADELS  ctese: cia eieieresers ¢1 salovoicyojeneieyaisjeisie ve «oa. 180 45 
FMPANeC KING SUIPPILES) of. slo «icicle o/c's's.e1e seis icisis sic sie o's 69 62 
Dips came te GICIMESs yale -)\2\=\s01s) 10) sie1e c/s! 92,0 cieistsin © 329 32 
ME ATIaA DD Etiatraeetorsiars whet elere aust overe ever ote.o) 4.8) oa) 01 6: aleus: ara tuorensiara.6 1,059 30 
Miscellaneous astipp ldeSieveeyccleleteleiere\otel=lsierelteletehelsiel-is 861 47 
Surgical imstruments and appliances.....-....... 2I 70 
Perm ones Seles 16 ga goos0ddo CoC obOOoUR dood onodG 562 08 
HUleCERI CH lies otis aie aoc ietelele walelsls. sie sa ais om lop lacie 138 08 
Salty di tera tects crceeare acjeveveieiaiere ale ls oi atays: eccrine etaheverctarp sts oe 309 67 
INTESE Tay erS UDP IU Spmeetene elerele leis eictelel sielel ofelepiereseloverekelereter 2D is 
INES EGyaeSEOCs cua ISCCAS: won. «ayes opensiele: ¢-sreretniere alay fei AZ 7 
fice citinMitMGe sana tLe Sie slelsielicleieieyelenieleisiereiers 226 26 
Sori teil @ tls enc ta ates nuerctedere: ce axsieteneis ocromersrarsioveervute stat ates 224 86 
Medical attendance GCanimals))......2.0..-+.--<-- 370 00 
Medical ‘attendance (employés)............sece0. 35 00 
INS. hovel ats deinceNB ee ee oo Codd bCe > aeonoueEenno 445 05 
CO tee i eLe le Sica eras abe wie aiist ares eh eisrener tial sisie cleerctay scales 350 SI 
PATKabAaSketsins <ctcavew isis silo e sictarsi nests oem pie e-cietetors 175 00 
Wie oO S Cal cae eete © erets\ ao orene: sv otar clo) srelalelaioterer<tetcielevepsrers 189 60 
TNFa. THORS Soleameeodsbebe Coco orounonomassous 569 98 
=a Eo 00500 
H. R. MitcHeELt, Percy R. PyYNE, 
Chief Clerk. Treasurer. 
January I, 1904. 
Examined and found correct by the New York Audit Company. 
