50 NEW YORK ZOOLOGICAL SOCIETY. 



Aquarium Jfunb. 



RECEIPTS. 



Received from New York City on acount of Aquarium 



Appropriation for 1906 $45,000 00 



EXPENDITURES. 



Pay-rolls $30,178 ^y 



Coal 5.397 01 



Alterations and Repairs 2.693 51 



General Supplies 1.056 2>5 



Fish Food 1,830 y^ 



Live Specimens 1.407 35 



Incidental Expenses 425 96 



Gas 771 66 



Electric Light 308 60 



Telephone Service 146 30 



Ice 54 56 



Stationery and Printing 63 05 



Uniforms and Caps 90 50 



Furniture 143 88 



Cartage (Fish,' cans and debris) 416 06 



Books for Library 3 60 $44,987 71 



Balance imexpended 12 20 



$45,CX)0 00 

 January I, 1907. 



We certify that the foregoing statements showing the condition 

 of the various funds of the New York Zoological Society on 

 December 31, 1906. are true exhibits of the accounts. 



The items comprising the expenditure of $303,683.35 on the 

 Ground Improvement Fund No. 4, as well as the items amount- 

 ing to $8,827.62 imder Aquarium Improvement Fund, were dis- 

 bursed by the Park Department. As this money did not pass 

 through the books of the Society, the items have not been veri- 

 fied by us. 



• The Audit Company of New York. 



New York, February 14, 1907. 



