132 NEW YORK ZOOLOGICAL SOCIETY 
Maintenance Hund 
AQUARIUM 
Schedule 8. 
RECEIPTS. 
Received from the City on account of Aquarium Mainte- 
nance Appropriation of $47,000.00 for the year... $39,096.91 
Due from the City on account of Aquarium Maintenance 
Hay Oy OU ROY 9 EET KO) ee Rl CO aed en ee Dye ARE ee RE 7,894.75 
Winexpende dmb allan ements ee enone renee nen eee 8.34 $47,000.00 
EXPENDITURES. 
WS el err CS fas eres tec LA a eo Oe aR ee $32,295.87 
AEDS nyt OO Clee cates icewin y Peves amare ee tries eeu an ee ee ROR EPL ene ae 2,096.35 
Fuel supplies ...... . 4,459.11 
Oficegsupplics === ee = 185.26 
Laundry, cleaning and disinfecting supplies 2.000000. 91.77 
Netrigeratinou supplies ss ee 109.93 
General plant supplies ... i 4.23.78 
Officevequipment === es 57.00 
General plant equipment ....... = 225m 14 
General plant materials .... = 689.35 
EVE] GUUS ese eee . 2,403.28 
JUG AUA OW OY Se peer teeter ster Seca Re ae eee Fiske esa mle SOQRIA: 
TESTS POI S'S OC ee 280.42 
Telephone .... ne 149.32 
Contingencies ....... = 113.14 
BWW ee eared tn rea yo tc eer ere ree ee 77.20 
WUnexpendedthalance == ee ee 8.34 $47,000.00 
Rosert SUTCLIFFE, 
Clerk. Percy R. Pyne, 
January 27, 1916. Treasurer. 
New Building Fund 
AQUARIUM 
Schedule 8-A. 
Corporate Stock C. D. P. No. 92. 
Construction of Foundations and Wall of Wings, New York Aquarium, 
Battery Park. 
Balancesonshandvasspertlastj ep ort eee 
EXPENDITURES. 
Roine & Weil, moving model of new building from the American 
Museum of Natural History to Aquarium 2 eee 
Morris Mayer, 
Bookkeeper, Department of Parks, 
Manhattan and Richmond. 
