50 NEW YORK ZOOLOGICAL SOCIETY. 



Jflaintrnancc JFonU. 



RECEIPTS. 



Received from the Citj^ on Account of Main- 

 tenance Appropriation of $104,965.00 for 



the year $99,964.79 



Balance due from City on account of iVIaintenance 5,000.21 — $104,965.00 



Shortage for the year 1,894.37 



$106,859.37 



EXPENDITURES. 



General Administration $10,726.58 



Maintenance of Buildings and Care of Animals . . 30,61 1.99 



Maintenance and Care of Grounds 27,677.13 



Tools and Hardware 1,971.65 



Paints and Oils 1,330.09 



Office Stapplies and Printing 679.57 



Horses and Vehicles 369.13 



Repairs 535-39 



Telephone and Electrical Supplies 23.60 



Telephone Service and Tolls 650.41 



Postage, Telegraph and Express 812.45 



Food for Animals 19,791.97 



Fuel 5,081.99 



Drugs and Medicines 240.58 



Lumber 1,080.38 



Miscellaneous Supplies 1,011.97 



Plumbing Supplies 455.50 



Electric Lighting 132.92 



Sand 251.67 



Nursery Stock and Seeds 53-73 



Medical Attendance (Animals) 315.00 



Nursery Supplies 248.22 



Office Furniture and Fixtures 154.50 



L^niforms and Badges 696.75 



Fencing and Netting 652.38 



Signs and Labels 326.90 



Engineering vSupplies 55-6? 



Surgical Instruments and Appliances 46.97 



Sanitation 168.44 



Ice 365-74 



Cement 11. 10 



Rubber Hose 196.25 



Park Baskets 131.25 



Medical Attendance (Employees) . 1.50 — $106,859.37 



H. R. Mitchell. Percy R. Pyne, 



Chief Clerk. Treasurer. 

 January 31, 1905. 



Examined and found correct by the New York Audit Company. 



