50 NEW YORK ZOOLOGICAL SOCIETY. 
Slaintenance Fund. 
RECEIPTS. 
Received from the City on Account of Main- 
tenance Appropriation of $104,965.00 for 
ithe weaLeanese cendioeeeeongasecea aoavedss $99,964.79 
Balance due from City on account of Maintenance 5,000.21 — $104,965.00 
Shortave forthe year. a. fet. ecg san uses on 1,894.37 
$106,859.37 
EXPENDITURES 
General Administration. oe. ee ne ane $10,726.58 
Maintenance of Buildings and Care of Animals.. 30,611.99 
Maintenance and Care of Grounds............. 27s O won? 
Pools:and lard ware qs Shi ssgner- teens wien os he 1,971.65 
PaintsyandiOilsaner mete accor ok eer Ses einai: 1,330.09 
OfficevSuppliesvand Primting. 75 ue ayaa nase stn 679.57 
Elo rsesrande Vehicles ar asec rant aor 369.13 
FRED AISA sale News peace sc eats or al cas Bh peat eis 535-39 
Telephone and Electrical Supplies............. 23.60 
Melephoneisenvice and UV ollst yy... ae 650.41 
Postage lelesraph and Express-24..ces sce ss 812.45 
Hood for, Amita Stvsc tc Gent cnn eens re wy mich ene a 19,791.97 
ERS icine ceils deo oes earls eco ays aes el ty evade seeks 5,081.99 
Drugs*and-Medicures:!¢ \ hes actu Sn cae eee 240.58 
DUM cas Sak te otter sce eet toler a open cateme nage 1,080.38 
Miscellancous*Suppliess: mete eee an I,O1I.97 
1PNigiaalopbaVe? (SHWHOOIWES, occ cscs ba ccoc ego usa SOE 455-50 
Blectric- Lightings es scce saat, sacri ste eae ae 132.92 
Sat BREF prc este ae ee Ace eer A coe Sheet oat ae 251.67 
INtirsenyastocksancde Seed Samarra nite a9 / 53 
Medical Attendancel(Animials)= 935 see 315.00 
INGrSenyZSUp Diese eerie terion ici ner eee 248.22 
Oficerhucnituneiand eh ict unesse eee eel 154.50 
Uniforms and) Badseéss. - sms sl he a ee 6096.75 
iPencingvand= Netting rae hry \ekcien: ara eee ee ee 652.38 
Signstanil Watielsrssecaes areas ee ae ae eaeeeee 326.90 
Bngineerine SupplicSie es a0 anes ene 55-67 
Surgical Instruments and Appliances.......... 46.07 
WAMIGAE OMA tee coe eae acorn See Ral Le cee 168.44 
Tee art cae ec Senate haces, ye een 365.74 
Cement, 06 Goa Shee tiie err ays Scere eee II.10 
Rab bervlOsessc. eet ae ee eee 196.25 
BarksBaskets a vAcs., aes stencn iether eee 131.25 
Medical Attendance (Employees).............. 1.50—$106,859.37 
H. R. MitTcHELL, Percy R. Pyne, 
Chief Clerk. Treasurer. 
January 31, 1905. 
Examined and found correct by the New York Audit Company. 
