SEVENTEENTH ANNUAL REPORT 59 



Brought forward $1,353.24. 



$1,352.24 

 H. R. Mitchell, Percy K. Pyke, 



Chief Clerk. Treasurer. 



January 1, 1913. 



Aquarium lHatutruaurp 3m\li 



Schedule 8. 



RECEIPTS. 



Received from the City, account Aquarium Maintenance 



Appropriation of ".^8,500.00 for the year $37,310.20 



Due from City oai account of Aquarium Maintenance 9,286.88 



Unexpended balance 1,902.92 $48,500.00 



EXPEXD'.TURES. 



Pay Rolls $32,595.63 



Coal 4,620.27 



Telephone 174.05 



Electric Light 855.28 



Ice 98.35 



Uniforms 140.10 



Cartage 280.50 



Stationery and Books 398.39 



Fish Food 2,055.49 



Incidental Expenses (office) 85.87 • 



Furniture 45.00 



Contingencies 291.72 



General Supplies 2,756.34 



Repairs and Replacements by Contract or Open Orders... 1,317.54 



Gas ' 882.55 



Unexpended balance 1,902.92 $48,500.00 



Robert Sutcliffe, Percy R. Pyne, 



Clerk. Treasurer. 



Aquttrium Sm^jrnucmrut 3\\\\h 



Corporate Stock, C. D. P. No. 4. 



Schedule 8-A. 



Unexpended balance as at Decemlier 31st, 1911 $344.50 



No expenditures. 



Balance available for expenditure, Dec. 31st, 1912 $344.50 



(Signed) Morris Mayer, 



Bookkeeper, Department of Parks, 



Manhattan and Richmond. 



