54 NEW YORK ZOOLOGICAL SOCIETY. 



Slquarlum iJmproDcmrnt JtinU. 



(Showing Balance of Appropriation of $30,000 and Status 

 of Appropriation of $40,000.) 



RECEIPTS. 



Balance of $30,000 Appropriation, as per Report for 1903. . $3,386.70 

 Appropriation of Board of Estimate and Apportionment 



in 1904 40,000.00 



Premium, account Sale of Bonds 241.27 



$43,627.97 



EXPENDITURES. 



Christopher Nally, account balance on under- 

 ground reservoir $916.00 



Christopher Nally, account changes in Plumbing 589.00 



Barney and Chapinan, Architects' Commissions, 75-25 

 Charles Wille, Construction of Underground 



Conduits 12,424.00 



Barney and Chapman, Architects' Commissions 621.20 



Charles Wille, Installing Filters 3,000.00 



Barney and Chapman, Architects' Commissions 150.00 



Charles Wille, Changing Conduits 500.00 



Barney and Chapman, Architects' Commissions, 25.00 — $18,300.45 



Balance Available for Expenditure 25,327.52 



5,627.97 



E. R. Sampson, Percy R. Pyne, 



Disbursing Clerk. Treasurer. 



Janviary i, 1905. 



Examined and found correct by the New York Audit C(jmpany. 



