126 NEW YORK ZOOLOGICAL SOCIETY 
BT OMG IUG SiON WC Cy Laem aoe Baca Oe, a eal fe $32,310.67 
VPension= hung as lncomeseACCOUn est eee ee eee 3,433.37 
SEFTON ETAL S| STS Cs eee cee 700.00 
Iinsuran Ceyeee erway eee 112.50 
Carnegie Pension Fund ........... 6 66.25 
MIDRCOMEINEOMS GIOOMNSS Soret cee ee pet acca . 2,959.16 38,881.95 
Unexpended balance as of December 31, 1915: 
Available for expenditure during 1916 2.0 . $19,489.57 
Received from Sustaining Memberships in advance 
Tia TENT Eig IG HS tie se ee es eh ee eer eee 80.00 
Received on account of subscriptions to Oil Paintings 
of American Wild Game for 1916, 1917, 1918, 1919 3,770.65 
Investments: 
$5,000 New York, Lackawanna & Western Terminal 
4% Bonds (one bond sold during year for $990) $ 4,950.00 $28,290.22 
$67,172.17 
H. R. MrrcHett, Percy R. Pyne, 
Chief Clerk. Treasurer. 
January 1, 1916. 
Maintenance Fund 
ZOOLOGICAL PARK 
Schedule 2. 
RECEIPTS. 
Received from the City on account of Park Maintenance 
Appropriation of $200,000.00 for the year. $176,146.83 
Due from the City on account of Park Maintenance Ap- 
| ONSEXO)] OEE IAG KO) Olas gta alee ener Pan eee Uterine lede ieee Ree canta teeta ... 23,853.17 $200,000.00 
EXPENDITURES. 
Maintenance of buildings and care of collections... $ 57,951.93 
Maintenance and care of grounds................ eevee 52,828.43 
General administration 19,470.92 
OOS TOT SAMUI ANS eee ee re ee ee ee Nn a 40,555.11 
uel. Saracen es. Sn 9,379.51 
Lumber 1,757.89 
iirc worm hOESES ea Cleve lanl es eee eee meee een eran see ee eee ae 1,510.01 
Wniformsyandh badles) esse ee eee eee cane 1,419.24. 
Tools and machinery. ...... 1,403.48 
BVlGGtrie@tservilCen en aa8 se Se ae ne eee i eh ne ee ek eek ats eee 1,361.29 
Paints amd = oils; oe a eet es eee re 1,321.26 
Miscellaneous! Sipplies: 2:22. 200 2 oo Ree a se 1,144.49 
Miscellancousmmaterials = sees eee 924.65 
(OPRCE ES UPL) sas re eee i a as ee 890.04. 
einai aa Ge et Shee eee ree ee 781.18 
Mele pio me se tv Ce yee 768.27 
MiscellaneousmeqUlpmMe ni ee rn ee eee 665.02 
Steel senmel rorn  aree ee é 654.50 
(ONPPUOG), Tf OIPUSCURG), cececzesp percocet ee SIO 48-22 
*Shortage of $250.00 in Society’s payment to pension fund for the year added in 1916. 
