STATEMENT 

 December 31, 1898. 



Expend] rum -. 



Stationery and office supplies 



( >ffice furniture 



Office rent 



Maps, plans, and profiles, and material for same 



Cost of Annual Report, 1898, and Bulletin 



Photographs, prints, albums, slides for lecture work, etc.. 



Engrossing and drawing 



Architectural drawings 



Stenographic work and typewriting 



Press clippings 



1 ^strict messenger service 



Shades, badges, batter}' wire, etc 



Books 



Surveying instruments, tools, ladders, lamps, stakes, 



signs, etc 



Stoves, coal, etc 



Advertising 



Delivering reports 



Telephone rent 



Seal, engravings, etc 



Expense of meetings, hire of hall, etc 



Salary of Director 



( lerical and other services 



Engineers' and surveyors' wages 



Labor 



1 Iraughtsman's wages 



General expenses, including petty cash disbursed by the 



Director, for office and other expenses 



Architects' commissions 



Work on elk house, bear dens, etc 



Granite, stone and brick work 



Iron work 



Lumber, brick, etc 



Roofing slate and tiie 



Painting 



Cement, sand, gravel, sewer pipe, and other materials . . 



Excavating 



Pay-rolls for labor, etc 



I ,i very hire 



Total disbursements in the year iSgS 



Cash balance in Treasurer's hands (in Atlantic Trust 

 Company) December 31, 189S, subject to check: 



At credit of general account , 



At credit of " Park Improvement Fund " , 



Certificate of deposit in Treasurer's hands, subject to zisc 

 on April /, i8gg : * 



Certificate of Fifth Avenue Trust Company . . . 

 Certificate of Atlantic Trust Company 



* These sums, representing " Park Improvement Funds," were,, 

 pursuant to direction of the Executive Committee, placed as 

 special deposits in the above trust companies for a period of ten 

 months from June 1, 1898, i.e., until April 1. 1899, at three per 

 cent, interest per annum. 



$116,070 75 



Respectfully submitted, 



L. V. F. Randolph, Treasurer. 



