54 NEW YORK ZOOLOGICAL SOCIETY 



Brought forward $33,304.04 



Unexpended Balance as at December 31, 1913, 



Cash in Bank 7,394..59 



lui'estments: 



New York, Lackawanna & Western Terminal 4% 

 Bonds. (One Bond sold during year for 



$990) 7,920.00 



Accrued interest on bonds 53.33 7,973.33 



H. R. Mitchell, $48,671.96 



Clnef Clerk. Percy R. Pyne, 



January 1, 1913. Treasurer. 



iHatntruaurr 3mxi\ 



Schedule 3. 

 receipts. 

 Received from tlie City account Maintenance Appropria- 



priation of $182,365.00 for the year $161,902.72 



Due from the City on account of Maintenannce 17,504.41 



Balance '. 2,957.87 $182,365.00 



expe^tditures. 



Maintemance of buildings and care of collections 52,265.69 



Maintenance and care of grounds 41,725.04 



General administration 22,323.74 



Food for animals 36,932.30 



Fuel 8,525.72 



Tools and hardware 1,973.89 



Lumber 1,437.47 



Paints and oils 1,560.56 



Electric service 1,589.18 



Vehicular Transportation 1,350.00 



Uniforms and badges 1,302.74 



Telephone Service 746.96 



Office supplies and printing 844.19 



Miscellaneous supplies 708.77 



Postage and Telegraph 693.60 



Janitors" supplies 646.66 



Plumbing supplies 635.48 



Freight a nd express 533.27 



Sanitation 524.98 



Lubricating and fuel oils 403.82 



Sand and cement 391 .38 



Furnace repairs and replacements 254.30 



Drugs and medicines . 220.67 



Fencing and netting 191.93 



Medical attendance, (employees) 189.00 



Signs and labels ' 181.00 



Rubber Hose 164.11 



Repairs . 144.87 



Ice _ 143.55 



Office Furnituure and fixtures 130.00 



Horses and vehicles 121.30 



Nursery supplies 91.23 



Park baskets 90.00 



Nursery stock and seeds 87.94 



Electrical supplies 75.69 



Awnings and shades 47.00 



Glass and glaziers' supplies 61.64 



Carried forward $1 79,309. 67 



