170 NEW YORK ZOOLOGICAL SOCIETY 



EXPENDITURES. 



Heads and horns $85.00 



Express and other charges 3.27 $88.27 



Unexpended balance as of December 31, 1919. . . , 68.89 



$157.16 

 H. R. Mitchell, Percy R. Pyne, 



Chief Clerk. Treasurer. 



January 1, 1920. 



Sjtbrarg iFunii 



Schedule 6. 

 Unexpended balance as of December 31, 1918 $209.48 



receipts. 

 Income Account (transfer) 100.00 



$309.48 

 expenditures. 



Subscriptions to periodicals $105.45 



Books, pamphlets, etc 136.62 $242.07 



Unexpended balance as of December 31, 1919. . . . 67.41 



$309.48 

 H. R. Mitchell, Percy R. Pyne, 



Chief Clerk. Treasurer. 



January 1, 1920. 



Hiaintpnanr?* 3i\\\h 



NEW YORK AQUARIUM 



Schedule 7. 



receipts. 

 Received from the City on account of Aquarium 



Maintenance Appropriation of $45,000.00 for 



the year $36,882.69 



Due from the City on account of Aquarium 



Maintenance Appropriation 8,117.31 



Due from City on account of 1918 coal paid for 



in 1919 510.16 $45,510.16 



Shortage paid from funds of Zoological Society; 

 Transferred from Special Maintenance Sub- 

 scription, paid in 1920 407.07 



$45,917.23 

 expenditures. 



Salaries $32,442.96 



Forage and Veterinary supplies 2,719.59 



Office Supplies 79.01 



Laundry, Cleaning and Disinfecting Supplies. . . . 50.05 



Refrigerating Supplies 136.75 



Carried forward $35,428.36 



