Creasurer*s 3l^epo^ts. 



Year Ending December 31, 1902. 



Thi annual expenditure of the ziarious funds is shown in appended statements. 



park ^Tmprotitmcnt JFunlJ. 



RECEIPTS. 



Cash in Treasury, January i, 1902 $18,791 72 



Reimbursement by City of amounts advanced prior to Janu- 

 ary I, 1902 9752 76 



Subscriptions: 



Hugh J. Chisholm $1,000 00 



W. G. Nichols's Executor 1,500 00 — $2,500 00 



For Account Animals for Lion House: 



Oliver H. Payne $2,500 00 



Nelson Robinson 2,000 00 



Charles T. Barney 1,500 00 



Andrew Carnegie 1,500 00 



Mary Clarke Thompson 1,000 00 



Emma B. Auchincloss 800 00 



Cleveland H. Dodge 750 00 



Philip Schuyler 500 00 



William D. Sloane 500 00 



Jacob H. Schiff 250 00 



Frederick L. Eldridge 100 00 



Charles E. Whitehead 50 00 — 1 1,450 00 — 13,950 00 



$42,494 48 



EXPENDITURES. 



Mountain Sheep Hill $781 88 



Antelope House 665 00 



Landscape Architecture 160 00 



Engineering 807 66 



Live Animals 7,9I3 00 



Express Charges on Animals 1,200 96 



Bufifalo Shed and Corral 968 34 



General Expenses 175 32 



Bird and Reptile House Railings 1,529 75 



Maintenance Shortage for 1901 3,714 27 



Adee House 245 74 



Ostrich House 575 00 



Animals for Lion House $10,626 59 



Expenses of European trip 668 70 — 11,295 29 — $30,032 31 



Cash in Treasury, December 31. 1902 12,462 17 



$42,494 48 



H. R. Mitchell, Charles T. Barney, 



Chief Clerk. Treasurer. 



January i, 1903. 



