48 NEW YORK ZOOLOGICAL SOCIETY. 
Aquarium Jmprovement Fund Balance Sheet. 
(Showing status of Appropriation of $30,000.) 
RECEIPTS. 
Appropriation of Board of Estimate and Apportionment...... $30,000 00 
EXPENDITURES. 
Through Park Department: 
Contract, Charles: Wille; ‘skylights... ose «0 $6,850 00 
Contract) Cj Wallyresesvoine-peeeeeren eens 18,496 00 
Architects’ commission on above contracts.... 1,207 30—$26,613 30 
Unexpended balance .i\cssmeicca oa ce clessine cise emteniesi ieee 3,380 70 
$30,000 00 
Aquarium fund. 
RECEIPTS. 
Received from City on account of Aquarium appropriation of 
$467500:- TOF TOOBt Sees e ncn siotiese oe ECE ee $38,680 42 
Balance jdue-tromaGity 1) oo secs dale onieem coc er eerie 7,773 26 
Unexpended: balance sor. oo esi) ee ieee 46 32 
$46,500 00 
EXPENDITURES. 
Pay=follsstomemplovesieereeer eee oer cere $26,552 02 
Pay-rollsston paintensenmececeueere eee eo eee: 2,320 00 
Painteand panting "Ol TOOL seieeite sd eteietotiecie tc 1,300 00 
AIECFAtLONIS csltavesiersoneloe cite Saker eater EL ie Euioro) St 
Coal aie Rievehiate ents Wie dhe ei OCR IEE ore ietoea 6,320 66 
Live SpeCiimemsys../com Salolecearsehterstecae e eiticiereiele ora crate 2,500 00 
Bish food! v.)sesvcd cixore he ctolen arse teense reriseae teiotes 1,000 00 
Gas! artis G Sais crsvore asl vino lavage alsvelaierersl eletoetelsieins isterereoke 509 67 
Telephone: service a2. tocresseserstcens idheisterere torn ie ere ee 197 34 
Ice-fon twelve amonthise acm. cries tee kenacterstarsusetene 50 72 
Tnerdentalvexpenses) js sere acre eee er ran orasees 600 00 
Wnitormstandicaps: -cmaeceel setae eee eiereriee I2I 45 
Rock, fom limine: tanks osc cntc <2 aie nsreersernerueeter: 73 14 
Books stor deibranyec. tipo ensicteictectciorsiarerereierecie tele eile 79 43 
Burniture, tomesdesks i... sincsseutic stamina - 15 00 
Supplies for engine-room and for general use..... 1,464 57 
SLElsolsmy ebavel joysohete! Gap ogouoonoooKoDHdCaNd OOS 150 37 
Wnexpendedubalancemneases seen 46 32 
a $40, 500)ea 
E. R. SAMPSON, Percy R. Pyne, 
Disbursing Clerk. Treasurer. 
January I, 1904. 
Examined and found correct by the New York Audit Company. 
